Job Summary : Supports a university Clinical Trial Accounting-related area or program. Manages financial operations & / or analysis in support of area / unit's mission & in coordination with central offices such as HR, Budget, Financial Aid, Facilities, Purchasing, IT, Provost, etc. Reviews a portfolio of multiple schools / depts' financial operations comprised of work that involves some complex problems & / or decisions Specific Responsibilities : Budget : Participates in determination of budget including fiscal resource allocation of appropriated, discretionary, endowment & / or gift revenues. Prepares analysis & reports. Provides account reconciliation for Clinical Trials. Assists with budget projects. Updates budget estimates & provides commitment tracking support for all financial activity. Approves funds reallocation within budget as necessary & appropriate. Analysis, Statements & Reporting : Creates daily, monthly, annual, & / or project end analysis & reports regarding area / unit, grants & / or awards, accounts, funds, payroll, expense & / or revenue allocation, customer service activity, etc. Performs financial account reconciliations, statement analysis, and transaction research. Provides support for annual audit workpapers and quarterly financial statement workpapers. Maintains, and updates financial models and analysis. Transactions : Reviews; ensures approval based on alternatives regarding practice & policy; analyzes and classifies transactions in accordance with established chart or coding of accounts; creates new accounts; prepares, processes, reconciles & provides receipts (as appropriate) for transactions. Processes transfer & / or appropriation charges & may balance & / or close accounts. Troubleshoots problems; performs vendor / account research as needed; obtains additional information from or provides instruction & guidance for customers / vendors; corrects or escalates. Reviews status of related university accounts, transactions and processes; troubleshoots issues as needed. Grants & / or Awards : Works with Dept & / or Research Administrator regarding financial grants management issues. Provides data for grant proposals; submits proposals Develops & / or administers budgets; coordinates IRB / IACUC, OSR / ASRSP transactions, & / or effort reporting. Interacts with faculty, staff & / or funders to build relationships, transfer knowledge, & / or advise on research policies & procedures. Monitors commitments and expenditures to ensure compliance with granting agency guidelines. Verifies accurate set up of sponsored project accounts. Administration : Identifies sources for data & information to be used & completes special financial projects such as (enter in explanation of special projects) : This involves analysis of ad hoc reports. Performs general office support activities Miscellaneous Performs other duties as assigned. Minimum Qualifications : Bachelor’s Degree in Accounting, Business Administration, Finance or related field; OR 2 years financial administration work experience; OR equivalent combination education and experience where similar knowledge, skills, and abilities may be acquired. 2 years financial, budgeting & / or preparing account reconciliations or financial statements along with financial analysis experience. Minimum Competencies : (Skills, knowledge, and abilities.) Intermediate Knowledge of Excel. Preferred Qualifications : Clinical Trials Experience Benefits : At Northwestern, we are proud to provide meaningful, competitive, high-quality health care plans, retirement benefits, tuition discounts and more! Visit us at to learn more. Work-Life and Wellness : Northwestern offers comprehensive programs and services to help you and your family navigate life’s challenges and opportunities, and adopt and maintain healthy lifestyles. We support flexible work arrangements where possible and programs to help you locate and pay for quality, affordable childcare and senior / adult care. Visit us at to learn more. Professional Growth & Development : Northwestern supports employee career development in all circumstances whether your workspace is on campus or at home. If you’re interested in developing your professional potential or continuing your formal education, we offer a variety of tools and resources. Visit us at to learn more. Northwestern strongly recommends COVID-19 vaccinations and boosters for people who can obtain them as a critical tool for minimizing severe illness. More information can be found on the webpage. The Northwestern campus sits on the traditional homelands of the people of the Council of Three Fires, the Ojibwe, Potawatomi, and Odawa as well as the Menominee, Miami and Ho-Chunk nations. We acknowledge and honor the original people of the land upon which Northwestern University stands, and the Native people who remain on this land today. Northwestern University is an Equal Opportunity, Affirmative Action Employer of all protected classes, including veterans and individuals with disabilities. Women, racial and ethnic minorities, individuals with disabilities, and veterans are encouraged to apply.

ESSENTIAL JOB FUNCTIONS Analyze, review, and interpret real estate source documents, including leases, abstracts, operating statements, rent rolls, and other due diligence material. Research market conditions in support of financial scenario assumptions. Work with Brokers to analyze various proposals using discounted cash flow analysis, EBITDA, and Balance Sheet impact. Develop complex and comprehensive financial models to help clients understand the implications of real estate occupancy decisions. Assist Brokers with the creation of financial comparison reports, summaries, lease abstracts, market surveys, market research, business development initiatives, quarterly and year-end reports, portfolio analytics, and client presentations. Prepare and deliver business cases, reoccurring client reports, and client presentations that influence the decision-making of client leadership. Support drafting of technical memos, proposal responses, presentations, reports for prospect and client meetings, advanced market research, collection and analysis of economic, demographic, and real estate market data, internal and external business development. Review and analyze legal documents, financial reports, and operating plans as part of due diligence process, negotiations, and restructures. Maintain social presence within the company and up to date on industry trends. Oversee the production of presentations and reports for prospect and client meetings. Support transaction management with prospecting and pitching new business. POSITION REQUIREMENTS Bachelor's degree with high academic achievement in Real Estate, Finance, Accounting, or Economics. Work experience in real estate, finance, accounting, or economics. Commercial real estate experience a plus. Strong understanding of financial concepts (i.e., Discounted Cash Flow, IRR, NPV, etc.) Ability to review, analyze and interpret source documents, including leases, operating statements, budgets, etc. Intermediate-level Excel skills, experience with LeaseCalcs a plus. Must demonstrate an aptitude for building and understanding financial models. Intellectual curiosity with a demonstrated enthusiasm for the commercial real estate industry. Excellent quantitative and analytical skills in combination with outstanding communication skills (both oral and written). Self-starter with sharp focus on details with an awareness of the bigger picture. A sense of personal accountability and urgency for achieving results in a challenging, fast-paced, environment. Ability to work effectively within a team and with all levels of personnel. Professional demeanor and positive attitude. Demonstrate intellectual curiosity and critical thinking skills. Strong analytical, oral and written communication skills. Strong interpersonal skills and ability to effectively present information. Self-motivated, team orientated and strong time management skills. Creative thinker comfortable working in a fluid, dynamic setting. The qualified candidate will be detail oriented, able to handle multiple projects simultaneously, extremely professional, and customer service oriented. Operates with a high degree of integrity and has ability to maintain discretion regarding personnel and industry-related matters. Reliability a must. Flexibility to travel, as needed in support of sales efforts or client project delivery. Ability to read and understand information and ideas presented orally and in writing. Ability to communicate information and ideas in writing, graphics, and orally so others will understand. WORK SHIFT LOCATION Washington, District of Columbia Transwestern's Guiding Principles are woven into the fabric of our firm and underscore the value of each individual team member. We embrace diversity, equity and inclusion not only as the right thing to do, but as a reflection of who we are. It is our responsibility and heartfelt desire to create an environment that elevates the human spirit and brings out the best in everyone. Transwestern offers an exciting work environment, competitive salary and excellent benefits, which include medical, dental and vision coverage, as well as a 401(K) plan. Transwestern is an Equal Opportunity Employer.

A bit about us : We are a global communication service provider, enabling mid-market and enterprise businesses to connect people and applications. We tailor our highly available cloud communication, connectivity, and security services to meet the unique needs of our clients. Come grow with us! Why join us? Fully remote Competitive Pay and Full benefits package Room to grow If you have a minimum of 2+ years’ experience working with Workday, financials, integrations / implementations, and maintenance of modules, please see below! This is NOT an HR-focused role, you will be working within the Accounting Department Job Details MUST HAVE certification in Workday Financials. If you DO NOT have a certification you will NOT be considered. MUST HAVE : Minimum of 2+ years’ experience working with Workday, financials, integrations / implementations, and maintenance of modules. At least 2-3+ years of finance configuration / implementation experience in Workday. Will mainly be dealing with accounting, P&L, Balance sheet and true financial analysis reporting plus the implementation from a billing perspective. Responsibilities : Support maintenance of Workday Financials configuration, including setup and functional configuration. Experience required in multiple modules such as : Financial Accounting, Projects, Project Billing, Accounts Payable, Expense, Procurement, and Planning Gather requirements for, create, and maintain data and configuration changes required to accommodate rapid organizational and business process requirements Work closely with the business teams to understand system pain points, determine root causes, and develop solutions to address short and long-term issues Implement solutions through successful design, development, testing, and deployment with required documentation Support major Workday FIN releases by researching new functionality. Communicate, educate, and collaborate with finance and procurement partners on new functionality and continuous improvement opportunities. Manage support tickets ensuring thorough, timely work and compliance with documentation procedures in ticket tracking system Leverage business knowledge to identify opportunities for process improvements Design and develop custom reports as required for business users Configure and administer security in compliance with policies and procedures Support Workday Release activities Qualifications : Bachelor’s degree, or equivalent experience At least 2-3+ years of finance configuration / implementation experience in Workday and payroll Understanding of basic bank coding, inventory modules, and billing migrations Understanding of Finance and accounting processes, procedures, and best practices Completion of Workday certification in FIN and Reporting preferred. Strong background knowledge of accounting and financial concepts (GL close processes, consolidations, allocations, A / P, etc.)

Responsibilities Support producers / salespeople in organizing necessary documentation, contracts, and agreements to support invoicing and commission calculations. Prepare commission calculations for payroll processing. Act as direct liaison between the producers and the Regional Finance Team. Research and produce additional reports as requested (e.g., general ledger reports, aging AR reports, internal breakdowns by producer, etc), as well as provide ad hoc producer support. Assist with creation and submission of expense reports. Salesforce maintenance : tracking deals and pipeline for forecasting; ensure all calculations and data entries are correct. Partner with our centralized Accounting team to coordinate revenue and expense recognition and journal entry reconciliations. Support the Regional Finance Leads in the budgeting and forecasting processes. Effectively communicates corporate timelines, compliance requirements, and the timing of invoice submittals and fee receipts. Qualifications & Requirements Superior organizational skills; candidate must possess the ability to maintain an organized approach in a multi-task environment. Ability to enter data efficiently, timely, and correctly to meet deadlines; disciplined and able to maintain confidentiality with sensitive information. Accurate and detail work is a major focus of the job, and s need to be handled efficiently; must be able to work within established guidelines. The ability to read a situation for when flexibility is needed opposed to the firm guidelines that are always enforced. Effective communicator with professional written and oral communication skills Ability to take the initiative and do what is needed in situations of ambiguity Experience & Education 4-year degree in a business-related field is desirable but not required; a significant level of professional experience in a similar role would suffice. Salesforce CRM knowledge desirable, but not required. Experience in the commercial real estate industry is desirable but not required; we will provide industry-specific training to support you in this role. Cresa is committed to developing and maintaining a diverse workforce. Cresa strongly believes in equal opportunity extended to all individuals in all aspects of the employment relationship without regard to race, color, religion, belief, creed, age, sex, pregnancy or maternity (including childbirth and related conditions), family responsibility (e. g. child care, elder care), nationality, ethnic or national origin or ancestry, citizenship, marital status, civil partner status, sexual orientation, gender identity or expression, transgender status, veteran’s status, genetic information, political view or status as a qualified individual with a disability, protected leave status or any other protected characteristic in accordance with applicable law.

Are you looking to find personal and professional fulfillment, and align your career with your values? At Gateway Foundation, our employees have an opportunity to make a difference every day by helping people with substance abuse issues gain control of their lives. Gateway Foundation is a recognized non-profit leader in evidence-based treatment proven to get results. Our experts in Addiction Medicine including highly educated clinical and medical professionals and expert psychiatrists and nurses deliver care that never stops. Throughout Gateway’s proud history of helping others, dedicated and professional employees have been vital to accomplishing our life-saving mission. about the incredible recognition that we recieved! If you are a collaborative professional who shares our commitment to helping people with substance abuse and mental health issues turn their lives around GATEWAY IS THE PLACE FOR YOU! Location : Hybrid 2 days onsite in downtown Chicago, 3 days remote Program Financial Analyst responsibilites : Participates in ongoing consultations with Senior Management to define information required to support business operation decisions; designs, prepares and presents reports and recommendations using advanced analytical tools. Business operations include both financial and non-financial aspects of operations. Compiles, develops and derives data and information to be used in various analyses of corporate and program operations, financial operations, and service delivery statistics; and compares to forecasts and established objectives. Investigates and evaluates discrepancies and variances. Reviews information to identify program and financial trends or deficiencies. Identifies opportunities for improvement and makes recommendations to senior and executive management teams based upon these forecasts and analyses. Creates and maintains spreadsheets for use in preparing and monitoring individual and overall program budgets, measuring program operation and service delivery. Participates in the development of annual budgets for individual programs and departments by compiling historical data, completing projections of operating costs and service delivery, developing summary totals of operating and capital budgets, and collaborating with executive and senior management. Assembles documentation and final recommendations for review and use by superiors in planning and approving final budgets. Plan and coordinate Analysis and Planning response, including budgets, pricing and statistical information, and contribute expertise in development of RFP and grant proposals, recommendations, and strategies that promote achievement of overall corporate goals and business plans. Compiles, analyzes and updates grant budgets to support operations. Develops, maintains, and enhances models for short and long term financial forecasting. Analyzes and monitors balance sheet and cash flow statement, with particular emphasis on financing and financing covenants. Makes recommendations to senior management based on these forecasts and analyses. Participates in special projects and analyses as directed, as an individual or team member. Participation typically involves compilation of data and information from diverse source documents, and preparing projections, forecasts and statistical analyses. Serves as a resource to others in evaluating data, interpreting outcomes, and devising appropriate responses. Responsible for orienting and training others to run reports and maintain various information reporting tools. Requirements : Minimum of 2 years of previous relevant experience, preferably in a healthcare setting. Knowledge of financial and budget analyses, advanced communication skills and ability to conduct financial analyses and evaluations of program operations and outcomes; at a level normally required through completion of a Bachelor’s degree in Business, Finance, Accounting or related field. Strong Data Analysis skills and previous budgeting and reporting system experience required. Microsoft Excel skills required (2016 or later). Prior experience with the following systems : Qlik, Tableau, PowerBI, Great Plains, Axiom (Kaufman Hall) or Netsmart Avatar is a plus. Interpersonal skills necessary to work cooperatively with all levels of management and across all departments to gather and exchange information and evaluate strategic, corporate performance and program results. Advanced communication skills necessary to prepare and present data, discuss reports and make recommendations to senior management. Advanced analytical abilities necessary to identify discrepancies and variances in results, comparing forecasts and current operations, and develop accurate systems to track and monitor data. High degree of accuracy and attention to detail necessary to analyze financial data, service delivery statistics, and monitor variances. Critical thinking skills in order to gather, assess and interpret information effectively in order to identify reasonable causes / effects, figure out solutions to complex problems, provide insights and make recommendations. Organizational and project management skills to coordinate tasks associated with program start-ups and closures; and the ability to develop scopes of work and project plans as well as the ability to monitor progress relating to the budgeting process. Physical Requirements : Ability to communicate with others in order to gather and exchange information. Ability to continually proofread, check and verify data from printed form and computer monitor display. Ability to use a keyboard and video display terminal to enter, retrieve, and / or audit information and data. Ability to travel to business locations Competitive Compensation and Benefits : Gateway Foundation values its employees and provides an inclusive and diverse work environment where dedicated employees can make a difference. We are committed to engaging and rewarding our employees in meaningful ways. For eligible employees, we provide a Total Rewards Package that includes : Health Insurance - Including a wellness premium incentive opportunity Dental & Vision Insurance Paid Time Off - Including 18 days of PTO and 9 paid holidays in the first year Catastrophic Absence Time (CAT) - Accrue up to seven days annually, to be used during an extended personal illness Flexible Spending Accounts Commuter Accounts 403(b) Retirement Plan with company match Life and AD&D Insurance Long-Term Disability (LTD) Employee Assistance Program (EAP) Gateway is a qualified employer for Public Service Loan Forgiveness (PSLF) Tuition Reimbursement Training & Development Programs Gateway Foundation is an Equal Opportunity Employer : Race / Color / Sex / Sexual Orientation / Gender Identity / Religion / National Origin / Disability / Vets. Please view Equal Employment Opportunity Posters provided by OFCCP here.