Lead Financial Planning Analyst

Who we are:Farm Credit Bank of Texas is a c.$40 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.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 in 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 a Lead 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 Bank's monthly 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.
• Responsible for the Bank's quarterly forecasting compilation and analysis by cost center and division.
• Trains other staff members in department to prepare or review reports and schedules that fall with the responsibility of Financial Planning, if applicable.
• Works with other Senior Accountants, Lead Accountants and Managers across Accounting and Reporting to ensure operational expense line items are properly categorized by cost center and division to ensure correlation with budget/forecast.
• Serves as a lead to help drive process improvement efforts undertaken by the accounting and reporting groups. 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.
• 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 five (5) 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 planning/reporting tools, including, Adaptive Insights.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 challenges, 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 candidates with whom we identify as a potential fit.A/EOE/M/F/D/V#LI-Hybrid#LI

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