Top Finance Jobs

The Associate will manage cash flow across Pagaya’s corporate entities, engage in partner operations, conduct compliance reporting, and assist in structured finance transactions. The role emphasizes financial operations, data analysis, and collaboration among various teams to support cash management and reporting functions.

The Director of Strategic Finance will lead the finance team, focusing on budgeting, forecasting, and reporting to support decision-making. Responsibilities include maintaining financial models, implementing financial planning tools, and collaborating with various teams to provide insights into business performance. The role requires effective communication of complex financial information to stakeholders.

The Controller will manage financial operations, design and implement billing systems for a new product launch, ensure financial reporting accuracy, and collaborate on pricing and invoicing procedures. Responsibilities include overseeing revenue recognition, establishing billing workflows, and improving accuracy and efficiency in financial processes.

The Tax Specialist will assist in preparing tax deliverables for Bracebridge funds, handle computations of partnership taxable income, prepare various tax forms, analyze book-to-tax differences, and document tax and accounting policies. The role involves collaboration with team members to ensure accurate and timely tax submissions and enhancements to existing processes.

The Financial Systems and Accounting Project Manager will partner with senior management to define scalable processes and system solutions in accounting. Key responsibilities include implementing initiatives for GL, consolidations, and fixed assets, leading cross-functional projects, and ensuring effective communication and change management while collaborating with teams to gather requirements and recommend improvements.

The Accounting Specialist is responsible for managing accounts payables, ensuring timely processing and accurate coding of invoices, vendor reconciliations, and assisting in month-end close processes. The role also involves managing vendor inquiries, identifying process improvements, and ensuring compliance with company payment policies.

Assist in managing accounts payable and accounts receivable, monitoring cash flow, resolving billing issues, preparing financial reports, and supporting financial audits. Requires a Bachelor's degree in Accounting or Finance, 5 years of relevant experience, and proficiency in Google Sheets and MS Excel.