Accounting and Operations-Financial Planning Analyst
vor 1 Monat
Accounting and Operations-Financial Planning Analyst
FULL_TIME
Job Title
Accounting and Operations-Financial Planning Analyst
Who we are:
Farm Credit Bank of Texas is a $36.8 billion wholesale bank that has been financing agriculture and rural America for over 100 years. Headquartered in Austin, Texas, we provide funding and services to rural lending associations in five states, and we are active in the nation’s capital markets.
While you may not be familiar with our name, Farm Credit Bank of Texas plays a critical role in supporting the businesses that make it possible for America to maintain access to an affordable and safe food supply, an industry which is one of the most innovative and evolving of our time. And while you help us deliver on our mission, we deliver on our commitment to you as a valued employee by providing competitive compensation, generous health and wellness benefits packages and an attractive hybrid workplace located along the bluffs of the Colorado River just minutes west of downtown Austin. We seek out top talent in their fields, whether it be technology, finance, accounting, credit, human resources, or other administrative functions, and welcome you to join us in our mission to feed the world.
Position Description:
We are searching for an Accounting & Operations Financial Planning Analyst to be responsible for leading the Bank’s effort to compile and analyze the annual operating expense budget efforts. Also responsible for the monthly analysis of the Bank’s results comparing the actual operating expenses to the budget for the Bank and each cost center for reporting to select Bank management. This employee will work with the Bank’s accounting and reporting department to drive process improvements to ensure efficiencies in the daily, monthly and annual reporting deliverables.
Day-to Day-Duties and Responsibilities:
Working in our hybrid work design you will:
- Responsible for the monthly Bank’s budget variance analysis for operating expenses comparing actual expenses to budgeted expenses, detailed purchased services analysis by cost center, and other summary reporting. Efforts will include distribution of select information to Bank management.
- Responsible for leading the bank-wide compilation and analysis of the Bank’s annual operating expense budget process. Effort will include interaction with Bank department management to ensure accurate information is provided to Bank senior management and the board of directors.
- Works closely with the IT-Accounting senior accountant to ensure required deliverables are completed on a timely basis for the Bank’s IT group.
- Responsible for documentation of the accounting determination for Bank roadmap projects to ensure that project costs follow GAAP accounting guidance.
- Serves as a lead to help drive process improvement efforts undertaken by the Accounting Operations group. Efforts include identification of ways to better leverage existing technologies and systems and identification of ways to automate manual processes. As changes are deployed will also need to ensure that documentation and any SOX control language is updated.
- Serves as Accounts Payable backup, including approval of invoices for payment and vendor maintenance.
- Involved with establishing and monitoring the implementation and maintenance of accounting controls and procedures.
- Ensures all accounting and other internal reporting deadlines are met.
What You Bring to the Team:
Our ideal candidate lives within a commutable distance from our office and appreciates the value of the hybrid work design.
It’s an important role that covers many skills. This position requires a degree in Business Administration with a major in accounting, finance or related field plus seven (7) or more years of work experience. Experience with corporate financial planning and analysis is required.
The ideal candidate must possess interpersonal relationship skills and excellent written and oral communication skills. Demonstrated problem solving and organizational skills are essential. Must be able to accomplish accurate, detailed tasks in short timeframes. Must exhibit overall knowledge of financial planning and analysis skills. Would prefer familiarity with generally accepted accounting principles (GAAP) and be able to apply them to the Bank’s accounting issues. Must be able to work unsupervised and organize assigned workload to accomplish all tasks in the time required. Must have knowledge and experience with Microsoft Excel and Word and knowledge of other reporting tools.
Our benefits:
In addition to a competitive salary, we offer comprehensive, affordable, and competitive benefit options that are focused on health and wellness, financial security, and achieving a work-life balance:
- Flexible and affordable health and wellness benefits, including medical insurance, prescription drug coverage, dental insurance, vision care, flexible spending accounts, and more.
- 401(k) plan that includes an employer match (up to 4%) plus an additional employer contribution (up to 5%), both of which vest on the first day of employment
- Employer paid long-term disability and life insurance
- Generous vacation leave, sick leave, and up to eleven paid holidays
- Paid parental leave program of up to six weeks
- Up to five days per year to volunteer in local community organizations, services, or events
- Ongoing professional development opportunities
- Generous tuition-reimbursement program
- Physical fitness incentive plan
- Employer matching gifts program
- Modern hybrid work schedule combining in office and remote work locations.
Our culture:
In a world filled with unpredictable challen ges, we invest in our people and ensure they have dependable careers with ample growth opportunities. As part of the larger Farm Credit System, we focus on building our culture around personal relationships and the ability to be connected to leadership through in-person conversations, regular town halls and employee engagement events. We are deeply committed to attracting and fostering a diverse workforce, development and career advancement and recognizing the hard work of individuals who contribute to our success.
Important note: We care about your hiring process and take it seriously. A real person will review your applications, meaning response timelines may vary. The interviewing process at Farm Credit Bank of Texas may include phone calls and emails, on-site interviews, and requests for portfolios or demonstrations of work. We cannot personally follow-up with each applicant, and we will do our best to create a professional, respectful, and thorough process for cand idates with whom we identify as a potential fit.
A/EOE/M/F/D/V
Sign up to help Farm Credit advocate for issues important to farmers, ranchers and the rural communities they call home.
#J-18808-Ljbffr-
Financial Planning Analyst
vor 1 Monat
Melbourne, Österreich CitiPower and Powercor Australia VollzeitSelect how often (in days) to receive an alert: CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include a large number of households, as well as commercial and industrial businesses, world class arts, health and sporting...
-
Financial analyst
vor 2 Monaten
Brisbane City, Österreich Work in Rail VollzeitAlso known as: Business analyst, Research analyst, Commercial financial analyst Is this role right for you?You’ll enjoy gathering data, organising information, and analysing results. You’ll be comfortable using specialised tools to make forecasts, and will be a confident communicator who can share information and ideas with others. You will also have...
-
Financial analyst
vor 3 Wochen
Brisbane City, Österreich Work in Rail VollzeitAlso known as: Business analyst, Research analyst, Commercial financial analyst Is this role right for you?You’ll enjoy gathering data, organising information, and analysing results. You’ll be comfortable using specialised tools to make forecasts, and will be a confident communicator who can share information and ideas with others. You will also have...
-
Financial Planning Analyst
vor 1 Monat
Melbourne, Österreich Powercor Australia VollzeitAbout us:CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. These customers include a large number of households, as well as commercial and industrial businesses, world class arts, health and sporting precincts, popular tourism regions and the biggest...
-
Financial Planning
vor 1 Monat
Melbourne, Österreich BlueRock Group VollzeitCertified B-Corp & Great Place to Work 2024 Embrace an inclusive and diverse workplace culture, centred on health, wellbeing, and fun! Grow your career in a rapidly expanding advisory firm! A smart human once said, “Do things you with people you care about, and good things happen”, and at BlueRock, we are a growing team who love what we do. ...
-
Financial Planning
vor 3 Wochen
Melbourne, Österreich BlueRock Group VollzeitCertified B-Corp & Great Place to Work 2024 Embrace an inclusive and diverse workplace culture, centred on health, wellbeing, and fun! Grow your career in a rapidly expanding advisory firm! A smart human once said, “Do things you with people you care about, and good things happen”, and at BlueRock, we are a growing team who love what we do. ...
-
Financial Planning Analyst
Vor 5 Tagen
Melbourne, Österreich Method Recruitment Group VollzeitMy client is a growing global IT Services organisation with an incredible track record in supporting companies through their independent growth journey. By being relentlessly curious on challenging the status quo, they also believe in being the best version of themselves, adopting a growth mindset and positive intent, believing there is always a way to...
-
Senior Financial Analyst
vor 1 Monat
City of Boroondara, Österreich Laurent Bakery VollzeitAdd expected salary to your profile for insights Location: Hawthorn VIC Reports To: Chief Financial OfficerOverviewJoin the Australian-owned, French-inspired artisan bakery that has warmed the hearts of Melbournians for close to three decades.We have grown to 18 fully owned cafes and 2 state of the art production facilities in Braeside.We are seeking a...
-
Senior Financial Analyst
vor 3 Wochen
City of Boroondara, Österreich Laurent Bakery VollzeitAdd expected salary to your profile for insights Location: Hawthorn VIC Reports To: Chief Financial OfficerOverviewJoin the Australian-owned, French-inspired artisan bakery that has warmed the hearts of Melbournians for close to three decades.We have grown to 18 fully owned cafes and 2 state of the art production facilities in Braeside.We are seeking a...
-
Senior Security Operations Analyst
Vor 5 Tagen
Melbourne, Österreich Insignia Financial VollzeitInsignia Financial Helping Australians secure their financial wellbeing. View company page Pivotal position in advancing cyber capabilities within Insignia FinancialExciting opportunity and timing to make an impact in a best-in-class cyber teamA role with breadth, depth, and support to push the boundaries in all things Cyber!Hunt Cyber Threats, Respond,...
-
Senior Financial Operations Officer
vor 3 Wochen
Melbourne, Österreich EcoPlanet Green Operations GmbH VollzeitSenior Financial Operations Officer (Vpsg4) Department of Education - Melbourne, VICAccounting Source: uWorkin JOB DESCRIPTION This is a full time, two-year fixed term opportunity ending 30/06/2026. Senior Financial Operations Officer| VPS4| Full Time| Fixed Term (till 30/6/2026) About the DepartmentThe role of the Department of Education is to support...
-
Senior Manager, Financial Planning
vor 4 Wochen
Brisbane City, Österreich Quinn Allan VollzeitManagement Accounting & Budgeting (Accounting) Full time This is an exceptional opportunity for an experienced FP&A professional to join a renowned Australian business in a highly commercial position that will see you partnering with C-suite level executives to help shape the future of the organisation.This pivotal role will be responsible for leading...
-
Finance Analyst
Vor 7 Tagen
City of Melbourne, Österreich Page Personnel VollzeitOur client is looking for a Finance Analyst to join their team in Derby, reporting into the Finance Manager on a 1 year contract and starting as soon as possible.The successful Finance Analyst will play a vital role in our client's team and their wider business.This is a great opportunity to work with a well known nationwide organisation.Client DetailsOur...
-
Financial Analyst, Brisbane
vor 1 Monat
Brisbane City, Österreich FTI Consulting, Inc VollzeitWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.What You'll DoThe Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams with a...
-
Financial Analyst, Brisbane
vor 3 Wochen
Brisbane City, Österreich FTI Consulting, Inc VollzeitWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.What You'll DoThe Financial Analyst will be supporting FTI’s Australian FP&A and Accounting teams with a...
-
Financial Analyst
vor 2 Wochen
Council of the City of Ryde, Österreich Saluda Medical VollzeitPosition Profile:Saluda Medical was founded in 2013 the purpose of transforming patient's lives by pioneering disruptive smart neuromodulation solutions. As a fast-growing company with global operations, the purpose of this role is two-fold:Firstly, support the FP&A activities for the International (AU and EU) commercial business units. Responsibilities...
-
Senior Financial Planning Systems Analyst
vor 2 Wochen
Melbourne, Österreich Culture Amp VollzeitHow you can help make a better world of work Culture Amp is looking for an exceptional Senior Financial Planning Systems Analyst to join us in our mission and to support the Culture Amp growth strategy. You will play a critical role in managing, evolving and leveraging our planning & reportingtool to drive empowerment, accuracy and efficiency. You will also...
-
Chief Operating Officer
vor 3 Wochen
Melbourne, Österreich FS Recruitment Solutions VollzeitCompany Overview:We are representing a highly successful, integrated financial services business comprised of approximately 100 exceptionally experienced professionals with broad industry expertise. Their comprehensive service offering includes Financial Planning, Lending, Investment Management and Accounting. They cater to families, self-managed super...
-
Financial Analyst
vor 24 Stunden
Brisbane City, Österreich Green Recruitment Company VollzeitWe're currently partnering with a firm who specialise in investing and developing energy & infrastructure projects as they look to hire a Financial Analyst to join their investment team.They're looking for a motivated Analyst with 1-2 years of experience, ideally in energy or infrastructure, to play a key role in supporting their project evaluations,...
-
Senior Sales and Financial Analyst
vor 2 Wochen
Ipswich City, Österreich Sunny Queen Pty Ltd VollzeitSunny Queen Australia is an Australian farmer owned company, with over 90 years "eggsperience" in the industry. Beginning life as the Queensland Egg Board in 1930, Sunny Queen has now become one of the most well-known, and well-loved food brands in the Country. From Humble beginnings at local farmer's markets, Sunny Queen is now Australia's leader in eggs...
