<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 experienced finance leader to oversee consolidated reporting and ensure the accuracy of external and internal financial deliverables for our Louisville, KY operations. This role will guide the close process across multiple entities, strengthen reporting discipline, and work cross-functionally with accounting, tax, treasury, legal, investor relations, and audit partners. The ideal candidate brings strong public-company reporting expertise, sound technical accounting knowledge, and a focus on delivering timely, reliable financial information.<br><br>Responsibilities:<br>• Direct the month-end, quarter-end, and year-end close cycle, ensuring key milestones are met and reporting outputs are completed on schedule.<br>• Manage the enterprise-wide consolidation process across multiple legal entities and confirm that reported balances are complete, accurate, and properly supported.<br>• Oversee intercompany accounting activity, elimination entries, and corporate-level adjustments required to present consolidated financial results.<br>• Review journal entries, reconciliations, and analytical fluctuations to identify issues early and resolve reporting variances efficiently.<br>• Prepare consolidated financial statements along with supporting schedules and reporting packages used for quarterly and annual external filings.<br>• Partner with technical accounting and other finance teams to support disclosures, footnote content, and documentation tied to regulatory reporting requirements.<br>• Coordinate audit requests and serve as a primary contact for quarterly reviews and annual audits related to financial reporting and consolidation matters.<br>• Lead process enhancements that improve close efficiency, reporting accuracy, and the overall effectiveness of the financial reporting function.<br>• Provide guidance to accounting staff and collaborate with FP&A, Treasury, Tax, Legal, and Investor Relations on reporting-related matters.
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.
We are looking for an accomplished finance leader to oversee accounting operations, reporting accuracy, and financial governance for our Louisville, Kentucky team. This position will guide the close cycle, strengthen forecasting and liquidity planning, and deliver clear financial insight to senior leadership. The role also works closely with operational and technical partners to monitor business performance, support capital decisions, and improve the effectiveness of finance processes.<br><br>Responsibilities:<br>• Direct the month-end and period-end close process to ensure complete, accurate, and timely financial results.<br>• Review journal entries, accruals, reconciliations, and related accounting records to maintain strong financial controls.<br>• Prepare financial statements and management reports that explain results, trends, and key business drivers.<br>• Lead cash management activities, including short-term liquidity forecasting and ongoing analysis of working capital needs.<br>• Support budgeting and rolling forecast cycles by evaluating performance against plans and identifying meaningful variances.<br>• Ensure all tax filings, statutory reporting, and compliance obligations are completed accurately and on schedule.<br>• Coordinate with external auditors and advisors while serving as the primary finance contact for regulatory and reporting matters.<br>• Partner with operations and engineering leaders to track project spending, oversee capital accounting, and evaluate financial performance across initiatives.<br>• Drive process enhancements within accounting and finance workflows, including improved use of financial systems and automation opportunities.<br>• Provide leadership, coaching, and day-to-day direction to accounting team members while building strong collaboration across the business.
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.
<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>