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billing analyst

Cencora

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p>Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>
Job Details
</b></h1></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><div>This role is in support of Cencora's distribution services in the US operating through our AmerisourceBergen business.</div><p></p><div><p><b>
Shift Details:</b> Monday - Friday 8am -5pm (Hybrid 2-3 days in office)</p><p></p><p><b>
Responsibilities</b>:</p><p></p><p>
Billing Operations:</p></div><ul><li>
Trace sources of billing errors, correct documentation (crediting and reissue invoices), and process final billing efficiently.</li><li>
Fully understand the technical requirements for World Customs Brokerage (WCB) billing and its impact on the World Courier network and systems (TMS).</li><li>
Set up charges-only jobs in TMS as needed to ensure accurate billing of duties and related brokerage fees.</li><li>
Ensure the timely issuance of bond invoices to customers and perform monthly reconciliations to verify that invoices are issued promptly and accurately in alignment with vendor-provided invoices. Maintain documentation to ensure compliance with audit standards and organizational policies.</li></ul><p></p><p>
Invoice Accuracy and Dispute Resolution:</p><ul><li>
Collaborate closely with World Courier Accounts Receivable, World Courier Finance, as well as internal departments and customer organizations, to ensure invoices are billed to the correct customer and disputes or returns are resolved to meet customer expectations.</li><li>
Conduct detailed analysis of customer invoices and payments to identify and resolve disputed items.</li><li>
Ensure timely and accurate processing of customer credit balance and return requests.</li></ul><p></p><p>
Account Management, Collections, and Backup Coverage:</p><ul><li>
Review and manage high-volume and/or high-profile accounts, ensuring accurate and timely billing and collection activity.</li><li>
Identify payment discrepancies, initiate the dispute resolution process, and follow up to drive timely resolution.</li><li>
Support collections efforts for World Customs Brokerage Inc. invoices in coordination with the World Courier Accounts Receivable team.</li><li>
Provide day-to-day collections support as needed and serve as the primary backup for the AR Analyst, including assuming ownership of assigned collection activities and acting as the customer point of contact for billing and past-due matters during the AR Analyst&rsquo;s absence.</li></ul><p></p><p>
Reporting and Analysis</p><ul><li>
Generate and distribute ad-hoc reports to internal and external stakeholders to support billing and dispute resolution activities.</li></ul><p></p><p>
Team Support and Leadership:</p><ul><li>
Act as the &ldquo;go-to&rdquo; system resource within the team, providing expertise and guidance.</li><li>
Assist in training and mentoring new team members, following up to ensure their success.</li></ul><p></p><div><p>
Miscellaneous:</p></div><div><ul><li><p>
Perform various other duties as needed.</p></li></ul></div><p></p><p><b>
Education:
</b></p><ul><li>Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.</li></ul><p></p><p><b>
Work Experience:
</b></p><ul><li>1-2 years&rsquo; experience in a billing and/or accounts receivable role</li></ul><p></p><p><b>
Skills and Knowledge:</b></p><ul><li>
Experience with IES/OneView is preferred or an Automated Broker Interface (ABI) but not required.</li><li>
Strong knowledge of Microsoft programs, especially Excel</li><li>
Knowledge of general accounting principles.</li><li>
Knowledge of Accounts Receivable (AR) activity and/or billing</li><li>
Preferred background in Incoterms, U.S. customs brokerage, logistics, and transportation operations</li><li>
Strong analytical skills with the ability to perform in-depth invoice and payment analysis.</li><li>
Excellent communication, both orally and in writing, and interpersonal skills to maintain effective relationships with internal and external stakeholders.</li><li>
Detail-oriented with the ability to identify and resolve discrepancies independently.</li><li>
Team player with a proactive approach to problem-solving and driving results.</li><li>
Experience with high-profile and/or high-volume account management and customer dispute resolution preferred.</li><li>
Results-driven mindset with a focus on accuracy and efficiency.</li><li>
Strong organizational skills to manage multiple priorities effectively.</li><li>
Commitment to collaboration and continuous improvement.</li></ul><p></p><h1 class="jobSectionHeader"><b>
What Cencora offers</b></h1><p></p><p>
We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members&rsquo; ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave. To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more. For details, visit https://www.virtualfairhub.com/cencora</p><p></p>
Full time<p></p><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>
Salary Range*</b></h1></div></div></div></div></div></div></div><p></p>
$43,700 - 62,480<p></p><ul><li>This Salary Range reflects a National Average for this job. The actual range may vary based on your locale. Ranges in Colorado/California/Washington/New York/Hawaii/Vermont/Minnesota/Massachusetts/Illinois State-specific locations may be up to 10% lower than the minimum salary range, and 12% higher than the maximum salary range.</li></ul><p></p><h1 class="jobSectionHeader"><b>
Equal Employment Opportunity</b></h1><p>
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.</p><p></p><p>
The company&rsquo;s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.</p><p></p><p>
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned</p><p>
.</p><h1 class="jobSectionHeader"><b>
Affiliated Companies:</b></h1>
Affiliated Companies: World Customs Brokerage Inc</div>

Billing Analyst

Cleary Gottlieb Steen & Hamilton LLP

<div>Overview:
<div>
Cleary Gottlieb is a pioneer in globalizing the legal profession. We have 14 offices in major financial centers around the world, but we operate as a single, integrated global partnership and not as a U.S. firm with a network of overseas locations. The firm employs approximately 1,100 lawyers from more than 50 countries.</div><div></div><div><br>
Since 1946 our lawyers and staff have worked across practices, industries, jurisdictions, and continents to provide clients with simple, actionable approaches to their most complex legal and business challenges, whether domestic or international. We support every client relationship with intellectual agility, commercial acumen, and a human touch.</div><div></div><div><br>
This position reports to the Pricing Operations Manager and is part of the Revenue Operations Team that reports to the Director of Revenue. As a member of the Pricing Operations group, this position will utilize systems to manage, implement and maintain accurate and up to date client negotiated rates and discount information; build trust with clients by ensuring adherence to outside counsel guidelines and engagement letters; support with RFIs, RFPs and annual rates negotiations; and support in the year-end rate review and implementation. This position provides exposure to multiple facets of Finance, i.e., Client Profitability and Reporting, Strategic Pricing, Risk, Accounting Systems, and Client Account Team (Billing &amp; Collections).</div>
Responsibilities:
<div><b>
Client Billing Arrangement Management
</b></div><ul><li>Document client fee arrangement information through communication with the Global Client Account, Strategic Pricing, Global Proposals teams and Partners.</li><li>
Support the annual rate review cycle, including preparation of materials and tracking of rate increase approvals.</li><li>
Manage the creation, maintenance, and accuracy of rate cards.</li><li>
Maintain and administer client rate schedules, alternative fee arrangements (AFAs), and discounting structures in Aderant and support processes for accurately tracking arrangements.</li><li>
Effectively communicate client billing arrangements and billing requirements to Partners, Finance Managers, Client Profitability, Client Account Team, and others as needed to assist with client negotiations and financial analysis.</li><li>
Audit of fee arrangements and rates, and matter set-ups in Aderant.</li><li>
Work with E-billing to prepare rate sheets for client submission based on agreed fee arrangements.</li></ul><div></div><div><b><br>
Outside Counsel Guidelines Compliance
</b></div><ul><li>Review and understand client billing guidelines and outside counsel guidelines and summarize key provisions for the Pricing Operations Manager.</li><li>
Ensure firm compliance with client negotiated billing arrangements and client requirements by creating guidelines in Aderant and advance premium/discount set ups.</li></ul><div></div><div><b><br>
Pricing Operations Management</b></div><ul><li>
Support continuous improvement initiatives for Pricing Operations processes and systems, and support software reviews and validation testing, as required.</li><li>
Work with the Pricing Operations Manager to develop and implement improvements to systems, including billing arrangement information and process management.</li><li>
Provide training and support to Global Client Account Team with rates application and create and maintain documentation and user guides.</li><li>
Assist the Pricing Operations Manager in ad hoc requests (e.g., timekeeper analysis).</li></ul>
Qualifications:
<ul><li>Bachelor&rsquo;s degree required; MBA, MS or other advanced degree a plus.</li><li>
Minimum of 3 years of corporate or law firm (preferred) experience in billing, e-billing, pricing, or related role.</li><li>
Detail-oriented and well-organized individual with excellent writing, communication and analytical skills.</li><li>
Agility with technology and a strong commitment to continuous learning.</li><li>
Ability to prioritize and be flexible in a dynamic and fast-paced work environment.</li><li>
Flexibility to work weekends and evenings to meet deadlines.</li><li>
Proficiency in MS Excel (Pivot Tables, VLOOKUP), Word and PowerPoint.</li></ul><div><div><div><div>
The estimated base salary range for this position is $85,000 to $95,000 at the time of posting. The actual salary offered will depend on a variety of job-related factors, including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, and performance. This role is non-exempt meaning it is overtime pay eligible.</div><div></div><div><br>
Cleary provides a comprehensive benefits package, including health care benefits. More information can be found here: Benefits</div><div></div><div><br>
We are an equal opportunity employer and prohibit discrimination based on any category protected by law. Cleary provides reasonable accommodations to enable otherwise qualified employees to perform the essential functions of their position, provided the accommodation does not pose an undue hardship to the Firm.</div></div></div></div><div><br>
</div><div>
Click on the following links to view the California Privacy Policy and Notice at Collection for California Residents.</div></div>

Pricing Operations Specialist

Harbor Group International

<div>
 <p>
  <strong>
   Investment Management Analyst
  </strong>
 </p>
 <p>
  <strong>
   Position:
  </strong>
  Investment Management Analyst
 </p>
 <p>
  <strong>
   Location:
  </strong>
  New York, NY
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB SUMMARY:
  </strong>
 </p>
 <p>
  HGI is seeking an Analyst to join our Investment Management team. The Analyst will play a pivotal role in analyzing, monitoring, and reporting on all aspects of an investment. The Analyst will perform investment management duties consisting of performance analysis, direct equity and credit investment valuation, investor reporting, investment model review, distributions, waterfall calculations, and other special projects. The team also focuses on communicating the company&rsquo;s products, platform, competitive advantages, business model, and financial results to internal and external audiences, including HGI executives, auditors, and investors. The Analyst will work closely with the firm&rsquo;s senior members and executives. The role is onsite, based in New York City.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   RESPONSIBILITIES:
  </strong>
 </p>
 <ul>
  <li>
   Review investment and fund performance, including financial modeling, pro forma cash flow, and analysis of market landscapes.
  </li>
  <li>
   Work with transactions team to evaluate the risk/return and potential fit of new investments.
  </li>
  <li>
   Contribute to quarterly distribution processes by aggregating financial data, analyzing performance, reviewing projections, and performing waterfall calculations.
  </li>
  <li>
   Assist in the valuation processes of investments within the portfolio
  </li>
  <li>
   Assist with the evaluation of new opportunities across property sectors and capital structures.
  </li>
  <li>
   Prepare detailed quarterly asset and fund performance reports, as well as custom investor reporting.
  </li>
  <li>
   Compile portfolio data for marketing materials such as due diligence requests and pitchbooks.
  </li>
  <li>
   Complete special projects and other related responsibilities.
  </li>
  <li>
   Communicate with third parties directly including investors, lenders, and auditors.
  </li>
  <li>
   Coordinate with all verticals of a private equity real estate firm, including Transactions, Asset Management, Accounting and Finance, Legal and Compliance, and Investor Relations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALIFICATIONS:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance, real estate, or a similar field; or equivalent work experience.
  </li>
  <li>
   At least one year of relevant experience in commercial real estate private equity, private equity, accounting or financial services.
  </li>
  <li>
   Proficient understanding of underwriting, deal structure, waterfalls, and private equity real estate fundamentals.
  </li>
  <li>
   Ability to work independently and collaboratively in a multidisciplinary team.
  </li>
  <li>
   Strong knowledge of Microsoft Excel, Word, PowerPoint and other similar platforms.
  </li>
  <li>
   Excellent attention to detail, analytical skills, and ability to prioritize projects.
  </li>
  <li>
   Exceptional interpersonal &amp; communication skills, both verbal and written.
  </li>
 </ul>
 <p>
  #LI-TB1
 </p>
</div>


Investment Management Analyst

Center for Human Reproduction

<div>
 <p>
  <strong>
   Company Description
  </strong>
 </p>
 <p>
  The Center for Human Reproduction (CHR) is a leading fertility center based in New York City, recognized nationally and internationally for treating patients with multiple failed IVF cycles. Founded as one of the first IVF centers in the U.S., CHR specializes in treatment for diminished ovarian reserve. Our egg donor program is unique, offering a balanced compensation structure and third-party insurance policy. At CHR, we personalize each treatment plan based on extensive research and patient needs, ensuring better outcomes and patient experiences.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Receptionist / Billing Assistant
  </strong>
 </p>
 <p>
  A prominent Fertility Clinic on the UES is looking for a receptionist to join our team. A strong candidate will have a solid work ethic, excellent attention to detail, and an empathetic nature given the sensitive field we work in.
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Greet patients upon arrival, sign them in, and obtain insurance information.
  </li>
  <li>
   Provide patients with intake forms, copies of office policies, and assist with general inquiries.
  </li>
  <li>
   Manage administrative tasks, including drafting official correspondence and overseeing/scheduling patient appointments.
  </li>
  <li>
   Answer phones, take messages, and provide follow-up communication for patients, pharmacies, and other providers.
  </li>
  <li>
   Support billing operations by:
  </li>
  <li>
   Collecting and verifying insurance information at check-in.
  </li>
  <li>
   Entering and updating billing information in the system.
  </li>
  <li>
   Assisting with processing payments, co-pays, and outstanding balances.
  </li>
  <li>
   Coordinating with the billing department to resolve patient billing questions.
  </li>
  <li>
   Ensuring accuracy of patient financial records and insurance submissions.
  </li>
  <li>
   Familiarity with billing statements and billing codes
  </li>
 </ul>
 <p>
  <strong>
   Salary Range
  </strong>
 </p>
 <p>
  $22 &ndash; $27/hour, based on experience
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   2+ years of experience in the medical field (preferred)
  </li>
  <li>
   2+ years of prior customer service experience
  </li>
  <li>
   Basic Medical billing experience is a plus
  </li>
  <li>
   Excellent phone etiquette and communication skills
  </li>
  <li>
   Ability to work on alternating weekends
  </li>
  <li>
   Strong organizational skills and attention to detail
  </li>
 </ul>
 <p>
  <strong>
   Work Location
  </strong>
 </p>
 <ul>
  <li>
   One location on the Upper East Side
  </li>
 </ul>
</div>


Medical Office Receptionist

Crédit Agricole CIB

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 US Analyst - International Trade &amp; Transaction Banking (ITB), Trade Finance Corp
 <br/>
 <br/>
 Credit Agricole Corporate &amp; Investment Bank&rsquo;s Trade Finance Corp&rsquo;s department is seeking a recent college graduate. This US Analyst position will provide support to the Originating and Structuring for the Trade Finance Corp teams.
 <br/>
 <br/>
 The US Analyst program offers an opportunity for recent college graduates interested in finance and investment banking to actively participate in this fast-paced and challenging industry. We provide our US Analysts with the tools necessary for professional growth and career advancement. The US Analyst experience fosters the opportunity to connect with people who can help guide you career.
 <br/>
 <br/>
 The US Analyst position will be available for a maximum of 2 years. The goal of the US Analyst program is to develop the ideal candidate into a full-time position at the end of the two years.
 <br/>
 <br/>
 Scope
 <br/>
 <br/>
 <strong>
  Export Finance Products
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Export Credit Financing with ECAs
  </li>
  <li>
   Commercial Financing
  </li>
  <li>
   Multilateral agency loans (IFC. IDB etc)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Trade Finance Products
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Export documentary letters of credit and confirmations,
  </li>
  <li>
   Cross-border trade-related Standby L/Cs,
  </li>
  <li>
   Performance guarantees
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Receivables And Supply Chain Financing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Forfaiting/Receivables purchase facilities
  </li>
  <li>
   Supply Chain Financing
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Transaction Banking
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Working Capital Facilities
  </li>
  <li>
   Deposits
  </li>
  <li>
   Cash Management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Help identify transactions fitting within the scope of activity and strategy of Export Finance and Trade Finance.
  </li>
  <li>
   Help structure transactions and prepare term sheets and offers.
  </li>
  <li>
   Preparation and submission of Business and Credit Committees in New York and Paris.
  </li>
  <li>
   Ensure proper follow-up of transactions (funding, documentation etc...).
  </li>
  <li>
   Ensure compliance with existing regulations and internal policy (KYC etc...)
  </li>
  <li>
   Monitor transactions (covenants, annual reviews, liaise with the credit department)
  </li>
  <li>
   Help with the disbursement process for ECA guaranteed transaction
  </li>
  <li>
   Help develop each business line throughout the Latam market
  </li>
  <li>
   Preparation of the product lines&rsquo; internal and external presentations
  </li>
  <li>
   Elaboration of the product lines&rsquo; monthly and annual reporting&rsquo;s
   <br/>
   <br/>
  </li>
 </ul>
 Application criteria
 <br/>
 <br/>
 Company Cr&eacute;dit Agricole CIB
 <br/>
 <br/>
 About Cr&eacute;dit Agricole Corporate and Investment Bank (Cr&eacute;dit Agricole CIB)
 <br/>
 <br/>
 Cr&eacute;dit Agricole CIB is the corporate and investment bank of the Cr&eacute;dit Agricole group, the 10th largest banking group in the world *.
 <br/>
 <br/>
 We support major companies and financial institutions in their development and the financing of their projects.
 <br/>
 <br/>
 As pioneers in responsible finance, social and environmental commitments are at the heart of our activities.
 <br/>
 <br/>
 Joining our teams means working in a multicultural environment, both dynamic and stimulating, where you will contribute to developing a sustainable economy.
 <br/>
 <br/>
 We support employees throughout their journey: you will develop your skills and access various mobility opportunities among the diversity of our businesses in more than 30 international locations.
 <br/>
 <br/>
 Our culture is built on collaboration, innovation and openness, where everyone is valued and empowered.
 <br/>
 <br/>
 By working every day in the interest of society, Cr&eacute;dit Agricole CIB aligns with the Group values committed to diversity and inclusion and placing people at the heart of all its transformations.
 <br/>
 <br/>
 All our jobs are open to people with disabilities. We welcome applications from candidates of all backgrounds and experiences.
 <br/>
 <br/>
 Ready to take part in our mission ?
 <br/>
 <br/>
 <ul>
  <li>
   By balance sheet size - The Banker, Juillet 2025
  </li>
 </ul>
</div>


US Analyst - International Trade & Transaction Banking (ITB), Trade Finance Corp

Atlantic Group

<div>
 <ul>
  <li>
   Location: New York, NY
  </li>
  <li>
   Type: Perm (Contingency)
  </li>
  <li>
   Job #47959
  </li>
  <li>
   Salary: $100,000
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Overview &ndash; Trade Operations Analyst/Associate (Hybrid)
  <br/>
  <br/>
 </strong>
 Compensation: $100,000 &ndash; $160,000/year + bonus
 <br/>
 <br/>
 Location: New York, NY
 <br/>
 <br/>
 Schedule: Monday to Friday (Hybrid)
 <br/>
 <br/>
 Atlantic Group is hiring a Trade Operations Analyst/Associate in New York, NY for our client. This hybrid role supports front-to-back trade operations across equities, derivatives, credit, fixed income, FX, and commodities, including trade capture, reconciliations, risk monitoring, and process automation. Ideal for a trade operations professional seeking broad asset exposure and hands-on operational impact.
 <br/>
 <br/>
 <strong>
  Responsibilities as the Trade Operations Analyst/Associate:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Trade Capture &amp; Booking: Process third-party trade executions across equities, derivatives, fixed income, FX, and commodities, ensuring accurate and timely booking.
  </li>
  <li>
   End-to-End Trade Lifecycle Support: Monitor trade flow including confirmations, settlements, and issue resolution across operational and risk workflows.
  </li>
  <li>
   Risk Monitoring &amp; Controls: Track trading policies, position limits, and operational controls while supporting daily risk reporting and exception escalation.
  </li>
  <li>
   Reconciliations &amp; Broker Coordination: Reconcile trades against broker records, investigate discrepancies, and support reconciliation automation initiatives.
  </li>
  <li>
   Derivative &amp; Reporting Support: Manage OTC confirmations and option lifecycle events while preparing operational and risk reports for investment and operations teams.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications for the Trade Operations Analyst/Associate:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or a related field required.
  </li>
  <li>
   Experience: 3-6 years of trade, middle office, or investment operations experience within a hedge fund, investment bank, fund administrator, or asset manager.
  </li>
  <li>
   Professional Development: Progress toward CFA, MBA, or other relevant financial or technical certifications strongly preferred.
  </li>
  <li>
   Industry Knowledge: Strong understanding of trade lifecycle processes across multiple asset classes, including derivatives and OTC instruments.
  </li>
  <li>
   Technical Skills: Advanced Excel skills required, with experience working with trade capture systems, portfolio management platforms, or reconciliation tools preferred.
  </li>
  <li>
   Skills &amp; Attributes: Highly analytical, detail-oriented professional with strong problem-solving abilities, intellectual curiosity, and the ability to manage multiple priorities in a fast-paced investment environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Application Notice:
 </strong>
 Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
</div>


Trade Operations Analyst/Associate (Hybrid)

Alexander Chapman

<div>
 <p>
  Long/Short Equity Analyst &ndash; Restaurants &amp; Leisure
 </p>
 <p>
  <strong>
   New York | On-site
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  A long-established
  <strong>
   long/short equity investment firm
  </strong>
  with a multi-billion-dollar platform is seeking a
  <strong>
   senior Equity Analyst
  </strong>
  to join its Consumer investing team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role is focused exclusively on
  <strong>
   Restaurants &amp; Leisure
  </strong>
  , including restaurants, hotels, casinos, recreation, and broader discretionary leisure. This is a specialist position and not a consumer generalist role. The firm is looking for someone with deep sector experience who can drive the research process end-to-end and consistently generate actionable investment ideas.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conduct fundamental research across Restaurants &amp; Leisure subsectors
  </li>
  <li>
   Build detailed financial models, valuation frameworks, and investment theses
  </li>
  <li>
   Generate differentiated long and short ideas with clear risk/reward profiles
  </li>
  <li>
   Monitor positions and industry developments on an ongoing basis
  </li>
  <li>
   Collaborate closely with senior investors in a focused, idea-driven environment
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Ideal Background
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    5+ years of experience
   </strong>
   in long/short equity, buy-side or sell-side equity research
  </li>
  <li>
   Demonstrated depth in Restaurants, Leisure, or discretionary consumer sectors
  </li>
  <li>
   Strong analytical foundation in accounting, corporate finance, and valuation
  </li>
  <li>
   Proven ability to translate research into profitable investment decisions
  </li>
  <li>
   Comfortable operating in a high-accountability, performance-driven setting
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Interested candidates should apply with a current resume. Shortlisted applicants will be contacted directly.
 </p>
 <p>
 </p>
</div>


Long/Short Equity Analyst – Restaurants & Leisure

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