We are looking for a Financial Analyst to support business performance through insightful reporting, analytical modeling, and data-driven recommendations in Louisville, Kentucky. This Long-term Contract opportunity is ideal for someone who can interpret financial results, investigate trends, and deliver clear analysis that supports decision-making. The role calls for strong quantitative ability, attention to detail, and the confidence to handle both recurring reporting and specialized financial requests.<br><br>Responsibilities:<br>• Evaluate financial results and operating trends to identify key drivers, risks, and opportunities for the business<br>• Build and maintain financial models that support forecasting, planning, and management decision-making<br>• Perform targeted financial reviews in response to business questions, leadership requests, and changing priorities<br>• Compare actual performance against budgets, forecasts, and prior periods to explain variances clearly and accurately<br>• Gather, organize, and interpret large data sets using analytical techniques to uncover meaningful business insights<br>• Prepare concise reports, summaries, and presentations that translate complex financial information into actionable findings<br>• Partner with cross-functional stakeholders to collect inputs, validate assumptions, and improve the quality of financial analysis<br>• Support ongoing improvements in reporting methods, analytical processes, and data accuracy across finance activities
We are looking for a Financial Analyst to join a growing team in Louisville, Kentucky, where this position offers strong potential to develop into a more senior-level finance role. This opportunity is ideal for someone who enjoys translating financial data into clear business insights while supporting accurate reporting and close activities. The role also provides the chance to take ownership of existing workflows, strengthen reporting processes, and contribute to cross-functional financial projects.<br><br>Responsibilities:<br>• Manage key activities tied to the monthly close cycle, ensuring deadlines are met and financial information is recorded accurately.<br>• Prepare recurring financial reports that help leadership evaluate business performance and make informed decisions.<br>• Monitor revenue results, investigate reporting trends, and provide meaningful analysis on performance drivers.<br>• Conduct variance reviews by comparing actual results against expectations and clearly explain notable differences.<br>• Support organizational reporting needs by compiling, validating, and presenting financial data for internal stakeholders.<br>• Improve the accuracy of revenue recognition through detailed analysis, account reconciliations, and resolution of revenue-related discrepancies across multiple campuses and the broader college environment.<br>• Use data analysis techniques to identify patterns, exceptions, and opportunities for stronger financial oversight.<br>• Contribute to special projects and ad hoc analyses that support operational and strategic finance initiatives.<br>• Recommend and implement process improvements that increase efficiency, consistency, and reporting quality.
<p><strong>Robert Half</strong> is seeking an experienced <strong>Senior Financial Portfolio Manager</strong> to lead portfolio strategy, oversee investment performance, and drive strong risk-adjusted returns across a diverse portfolio. This role requires a strategic thinker with deep market knowledge, strong leadership skills, and the ability to collaborate with internal stakeholders and clients to align investment objectives with long-term financial goals.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and execute portfolio management strategies aligned with client or organizational objectives</li><li>Monitor portfolio performance, asset allocation, and risk exposure across investment holdings</li><li>Conduct market research and economic analysis to identify opportunities and potential risks</li><li>Recommend investment decisions, rebalancing actions, and portfolio adjustments based on performance and market conditions</li><li>Partner with analysts, traders, and senior leadership to optimize portfolio results</li><li>Oversee compliance with internal investment policies, regulatory requirements, and fiduciary standards</li><li>Prepare and present portfolio reviews, performance reports, and investment recommendations to clients or executive leadership</li><li>Mentor junior portfolio management and investment team members</li><li>Maintain strong relationships with clients, advisors, and key stakeholders</li></ul><p><br></p>
We are looking for an Operations & Finance Manager to lead financial oversight and business performance across marina locations in Louisville, Kentucky. This role combines strategic planning with hands-on accounting support, helping ensure accurate reporting, disciplined cost management, and strong operational results. The ideal candidate brings deep financial expertise, sound judgment, and the ability to turn business data into practical recommendations that support growth and profitability.<br><br>Responsibilities:<br>• Create annual financial plans for each location and track results against budget throughout the year.<br>• Prepare monthly reporting packages that highlight property-level performance, financial results, and key business trends.<br>• Review cash position, expenses, margins, and operational metrics to identify risks and recommend corrective actions.<br>• Supervise core accounting activities such as payables, receivables, reconciliations, close processes, and record accuracy across entities.<br>• Support contract administration for slip rentals, campground usage, and related services while ensuring billing, collections, and insurance documentation remain current.<br>• Work closely with operations leadership to evaluate site performance, refine forecasts, and improve efficiency across seasonal business cycles.<br>• Strengthen expense management by reviewing significant purchases, assessing vendor commitments, and identifying opportunities to reduce costs.<br>• Oversee payroll-related financial controls and labor spending to help align staffing decisions with revenue expectations and budget goals.<br>• Maintain financial tools and reporting systems, including QuickBooks and performance dashboards, to improve visibility and streamline reporting.<br>• Assess capital investment needs, model financial impact, and contribute to long-term planning for assets, coverage, and expansion decisions.
We are looking for an experienced Accounting Manager/Supervisor to lead core financial operations for a manufacturing organization in Bardstown, Kentucky. This role will oversee day-to-day accounting activity, support planning and reporting processes, and help strengthen financial controls across the business. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to translate financial data into practical business recommendations.<br><br>Responsibilities:<br>• Direct the full accounting cycle across receivables, payables, general ledger activity, cost accounting, inventory accounting, and revenue reporting to ensure accurate financial records.<br>• Lead the monthly and annual close processes, including reconciliations, journal review, and timely issuance of financial statements and management reports.<br>• Build budgets and financial forecasts, evaluate actual results against plan, and communicate key variances and performance trends to leadership.<br>• Prepare documentation and supporting schedules for permits, license renewals, tax filings, and required regulatory submissions.<br>• Assess business performance by reviewing costs, pricing, sales results, and margin drivers, then recommend actions that support profitability and financial stability.<br>• Manage the daily workflow of the accounting team, establish departmental goals, and implement procedures that improve accuracy, timeliness, and accountability.<br>• Support payroll activities, participate in tax-related reviews or audits, and help resolve compliance matters in accordance with applicable laws and company standards.<br>• Oversee disbursement activities by reviewing vendor invoices, company card payments, and other outgoing payments while addressing discrepancies or disputes promptly.<br>• Maintain and refine accounting policies, internal controls, and recordkeeping practices to align financial operations with organizational objectives.
We are looking for an Operational FP & A specialist to support financial planning, close activities, and performance reporting for manufacturing operations in Louisville, Kentucky. This position partners closely with plant leadership across multiple facilities to provide financial insight where there is limited on-site accounting support. The role blends accounting fundamentals with operational analysis, making it ideal for someone who enjoys working with data, improving processes, and helping leaders make informed business decisions.<br><br>Responsibilities:<br>• Lead monthly close support by preparing journal entries, accruals, reconciliations, and other accounting activities tied to plant operations.<br>• Develop budgets, forecasts, and recurring financial reports that help leadership track performance and plan effectively.<br>• Serve as the primary finance partner for management teams across three manufacturing locations, translating financial results into actionable operational insight.<br>• Analyze cost trends, inventory activity, and moving average costing data to identify issues and highlight opportunities for improvement.<br>• Use advanced Excel tools and business intelligence reporting to work with large data sets and produce meaningful analysis for decision-makers.<br>• Support staffing allocations and other recurring financial calculations that affect operational and departmental reporting.<br>• Contribute to process enhancements by refining reporting methods, improving data visibility, and strengthening financial controls.<br>• Collaborate with plant leaders on financial questions related to spending, production performance, and overall operational results.
<p>We are looking for an experienced Accounting Manager to support a long-term contract assignment in Louisville, Kentucky or Indianapolis, IN. This role will lead key close activities, guide a small accounting team, and help maintain accurate financial reporting during a critical year-end period. The ideal candidate brings strong technical accounting knowledge, a hands-on leadership style, and the ability to oversee reconciliations, journal entries, and audit-related deliverables.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end and year-end close activities to ensure timely and accurate financial reporting.</p><p>• Review account reconciliations, journal entries, and general ledger activity to confirm completeness and accuracy.</p><p>• Oversee close management tasks and validate supporting documentation within FloQast and BlackLine-related workflows.</p><p>• Support audit preparation by organizing schedules, resolving discrepancies, and responding to financial statement audit requests.</p><p>• Monitor the integrity of accounting records in Sage Intacct and assist with related accounting processes as needed.</p><p>• Identify issues affecting the close process and implement practical solutions to improve efficiency and compliance.</p>
We are looking for an experienced Credit/Collections Supervisor/Manager to lead credit, collections, and treasury activities in Jeffersonville, Indiana. This role will guide a high-performing team, strengthen cash flow performance, and support sound financial decision-making across the business. The ideal candidate brings strong commercial credit expertise, a process-improvement mindset, and the ability to partner effectively with internal teams and banking contacts.<br><br>Responsibilities:<br>• Direct the daily work of the credit, collections, and treasury staff, including recruiting team members, developing talent, and managing performance expectations.<br>• Guide accounts receivable operations to reduce overdue balances, accelerate collections, and improve cash conversion through streamlined workflows and automation.<br>• Work closely with sales, customer service, and finance partners to address invoice issues, resolve disputes, and improve collection outcomes.<br>• Oversee day-to-day treasury activity by tracking cash movement, reviewing liquidity needs, and ensuring timely visibility into inflows and outflows.<br>• Build and maintain productive relationships with banking partners while supporting electronic banking tools and related treasury capabilities.<br>• Prepare cash forecasts, financial analyses, and management reports that support planning, liquidity oversight, and executive decision-making.<br>• Assess external financial conditions and help evaluate funding requirements, capital needs, and broader financing considerations.<br>• Improve working capital performance and help reduce borrowing costs by applying effective cash management and credit strategies.<br>• Review customer creditworthiness for new and existing accounts, using risk analysis to support sound credit decisions and ongoing account monitoring.<br>• Establish and refine internal controls, operating procedures, and continuous improvement initiatives that protect company assets and increase efficiency.
<p>Remote Healthcare AP Supervisor </p><p><br></p><p>We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily AP operations in Louisville, Kentucky. This role is well suited for a hands-on leader who can guide a team, strengthen processes, and partner effectively with stakeholders across the organization. The ideal candidate brings strong knowledge of invoice workflows, vendor relations, and month-end close activities, with healthcare industry experience viewed favorably.</p><p><br></p><p>Responsibilities:</p><p>• Direct the day-to-day accounts payable function, ensuring invoices, payments, and related records are processed accurately and on schedule.</p><p>• Lead and support an AP team in a virtual work environment, setting priorities, monitoring performance, and encouraging accountability.</p><p>• Oversee purchase order invoice matching, coding, approval routing, and payment execution through check runs and ACH transactions.</p><p>• Partner with internal departments to resolve invoice discrepancies, improve communication, and maintain efficient approval workflows.</p><p>• Manage vendor relationships by addressing inquiries, reconciling statements, and promoting timely, accurate payments.</p><p>• Drive operational improvements within AP by evaluating current procedures, recommending enhancements, and supporting process changes or reorganizations.</p><p>• Coordinate month-end accounts payable activities, including reconciliations, reporting, and ensuring liabilities are recorded correctly.</p><p>• Contribute to systems-related initiatives affecting accounts payable, including adoption of new tools and workflow enhancements as needed.</p><p><br></p><p><br></p>