• Du arbeitest in spannenden Projekten rund um die Digitalisierung und Einführung von SAP-Lösungen im Finance-Umfeld mit – von der Analyse bis zur Umsetzung • Du unterstützt unsere Kunden bei der Optimierung finanzwirtschaftlicher Prozesse und entwickelst gemeinsam im Team passende Lösungskonzepte auf Basis von SAP • Du bringst dich aktiv in Projektphasen ein, analysierst Anforderungen, bereitest Ergebnisse auf und lernst dabei kontinuierlich neue fachliche und technische Aspekte kennen • Du erstellst Projektdokumentationen sowie Schulungsunterlagen und trägst so dazu bei, dass unsere Lösungen nachhaltig im Unternehmen verankert werden • Du arbeitest eng mit den Fachabteilungen unserer Kunden – insbesondere im Finanzbereich – sowie mit unseren internationalen Projektteams zusammen • Als Teil unseres Enterprise Operations Teams profitierst du vom Wissen erfahrener Kolleginnen & Kollegen und entwickelst dich fachlich und persönlich Schritt für Schritt weiter

Role Description GovCIO is currently hiring for a Senior Financial Analyst to support our National Security Sector. This position will be fully remote within the United States, with the office located in Fairfax, VA. The candidate may have to visit the Fairfax office once or twice a year. - Produce timely and accurate financial reporting deliverables including program trend analysis, variance analysis against budget and prior forecasts and monthly reporting for executive management - Manage multiple programs and support the creation and development of quarterly forecasts and annual operating budgets - Provide value-add analysis of key program drivers, risks, and opportunities - Provide data and analysis to support program operational reviews - Support the program month-end close process including cost accruals, revenue recognition and expense reviews - Monitor subcontracting spending and help support subcontractor voucher approvals - Collaborate with Accounting, Contracts, Procurement and other corporate back-office departments to facilitate program operations - Perform other duties as assigned Qualifications - Bachelor's with 8+ years (or commensurate experience) - 8+ years in Finance role (Program Finance, Project Control and/or Financial Planning and Analysis) demonstrating career progression with increased responsibility and scope - Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAAP - Advanced Excel user including pivot tables, complex formulas, and modeling - Excellent verbal and written communication skills with the ability to relay complex information concisely - Must be a self-motivated, energetic, critical thinker that is able to work with diverse team - Experience with multiple types of contracts including FFP, T&M and Cost Type - Candidate may be required to obtain and maintain a U.S. DoW security clearance; U.S. citizenship is required Requirements - Experience with Deltek Costpoint accounting system - Working knowledge of TM1 Forecasting software and Cognos Reporting - Experience managing OCONUS programs (Labor/ODCs) is a plus - Active DoW clearance is a plus Benefits - Employee Assistance Program (EAP) - Corporate Discounts - Learning & Development platform, to include certification preparation content - Training, Education and Certification Assistance* - Referral Bonus Program - Internal Mobility Program - Pet Insurance - Flexible Work Environment Company Description GovCIO is a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact by delivering innovative IT services and solutions that improve how government agencies operate and serve our citizens. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran. EOE, including disability/vets.

• Develop and implement the DAO’s treasury management strategy across fiat and digital assets • Forecast liquidity and model cash flow scenarios to support long-term planning • Coordinate conversions with OTC desks, custodians, and exchanges to optimize asset allocation • Lead risk management initiatives, including multisig wallet security and transaction controls • Implement internal controls for payments, vendor oversight, and DAO-related transfers • Identify and execute process improvements to enhance efficiency, security, and reduce operational risk • Oversee all DAO payments, ensuring accuracy, timeliness, and compliance • Manage day-to-day treasury flows, including settlements, disbursements, and multi-currency transactions • Maintain oversight of multisig operations with appropriate controls and documentation • Oversee and manage accounting processes, coordinating with external partners to ensure transparency, accuracy, and timeliness in financial reporting • Define and enforce best practices for accounting in a crypto-native context • Provide regular financial reports to leadership, stakeholders, and the community • Represent OpCo in the ATMC and other governance forums on treasury-related matters • Collaborate cross-functionally to align financial operations with DAO-wide goals • Clearly communicate treasury and financial matters to both finance and non-finance audiences

Title: Financial Analyst, DK (Hybrid) Location: New York United States Job Description: We believe in the power of discovery. That's why we publish and create books that explore ideas and nurture curiosity about the world we live in. With over 50 years of publishing experience, and selling to every corner of the globe in over 60 languages, DK is truly global and part of Penguin Random House, the world's largest book publisher. We have teams in London, New York, Indianapolis, Delhi, Melbourne, Munich, Madrid, Beijing, and Jiangmen. We're on a mission to create readers and engage curious minds across the world, and we're looking for a Financial Analyst to join our US team reporting to the Finance Manager. Overall responsibilities for this role include monthly close tasks, financial reporting and analysis, budgeting and forecasting. Specific responsibilities include: - Monthly Close - Support the monthly financial close process through variance analysis and journal preparation. - Own various close tasks, such as creation and update of reporting packages and ad-hoc sales and cost analysis. - Incorporate developing technological advancements into existing processes while maintaining focus on process improvement. - Reporting and Financial Analysis - Evaluate financial performance by comparing and analyzing actual results with budget, forecast, and prior year. - Maintain a thorough understanding of the company's financial performance. - Gain expertise in DK's reporting and accounting systems and policies. - Act as a key resource throughout the organization for data, analytics and insights. - Oversee daily sales and weekly sales reporting. - Assist the Finance Manager and VP of Finance & Operations with commercial analysis and projects as required. - Budgeting - Assist in the preparation of the budget and rolling forecasts, ensuring accuracy through analytical review. - Support in the preparation of the budget pack for presentation to the DK Board. - Liase with UK finance colleagues on key deliverables, including intercompany purchases and other intercompany charges. Please apply if you meet the following qualifications: - 3+ years of business experience in a finance / accounting role or related analytical role. Publishing experience is preferred. - Advance MS Excel skills are mandatory for this role. Must be able to easily manipulate large volumes of data and use advanced formulas such as LOOKUPS, INDEX, MATCH, Pivot tables etc. - Strong commercial / technical capability and general accounting skills. - Ability to analyze, evaluate and clearly report financial data. - Ability to communicate with both financial and non-financial colleagues. - Proven ability to prioritize and proactively manage own workload to tight deadlines. - Working knowledge of SAP, Power BI, Anaplan and Think Cell a strong plus. - Strong work ethic and a team player. Key Relationships: - VP of Finance & Operations - Global DK Finance Team - NY-based DK US Teams: Operations, Sales, Marketing - PRH Finance Team - Bertelsmann Accounting Services Team The Penguin Random House national headquarters is located in New York City. This is a hybrid position, requiring approximately 2 days per week at our 1745 Broadway location. The salary range for this position is $66,500 - $70,000, commensurate with experience. All positions are currently eligible for annual profit award or bonus, subject to Company results.