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Accountant - West Des Moines Iowa
Company: Farm Bureau Financial Services Location: West Des Moines, Iowa
Posted On: 11/13/2024
AccountantGreat opportunity to grow your career in Accounting!***will be filled at the appropriate level based on experience***Elevate your finance career within our Expense Planning team. As an accountant with 3-5 years' experience, you'll gain high visibility, work directly with VPs, and play a crucial role in managing enterprise-wide expenses. Our team handles all significant projects, conducting in-depth cost-benefit analyses. This high-growth position provides hands-on experience in budgeting, forecasting, and expense analysis. If you have a strong accounting background, analytical skills, and a passion for learning, we'll equip you with the knowledge and tools to succeed.Who We Are - Farm Bureau Financial Services, we protect livelihoods and futures. We value a work environment where integrity, teamwork and service are at the heart of everything we do. We're proud of an 80-year commitment to our customers and we strive to create an atmosphere where employees can succeed.What You'll Do: - Overview: as part of the Expense Planning team, this position is responsible for conducting Cost-Benefit Analyses (CBA) to assess economic viability. The role also involves supporting annual expense budgeting, forecasting, and the overall management of expenses in collaboration with the team.
- CBA Process: Assist in analyzing projects, calculating costs, benefits, and projected IRRs. Support the project team in presenting to the CBA committee.
- Annual Budgeting and Forecasting: Contribute to the annual expense budgeting and forecasting process for Life, P&C, and Enterprise businesses. Analyze allocations by company and profit center. Provide updates and training to cost center owners.
- Overhead Expense Analysis: Review and analyze overhead expenses as part of the annual budget process.
- Finance Liaison: Serve as a finance liaison, supporting technology, marketing, sales distribution, and project office groups.
- Reporting and Analysis: Prepare monthly variance reports, including forecasting support and ad hoc projects like headcount reports, project pipeline tracking, and project result tracking. Assist with quarterly commission expense reporting and analysis.
- Budget Tool Administration: Administer the Workday Adaptive Planning budget tool, managing access, designing reports, writing formulas, working with restructures and realignments, and learning to troubleshoot issues.What It Takes to Join Our Team:Required Qualifications:
- Education: Bachelor's degree in Accounting
- Experience: 3-5 years of accounting experience, including exposure to expense analysisPreferred Qualifications:
- Certifications: CPA designation
- Experience:
- Public accounting experience
- Experience in Financial Planning & Analysis (FP&A)
- Experience supporting shared functional groups as a finance expert or liaison
- Skills:
- Exceptional communication skills: Strong verbal and written communication skills, including the ability to articulate financial concepts clearly and concisely.
- Professionalism: Proven ability to interact effectively with all levels of management, including senior executives.
- Strong technical skills: Proficiency in Excel, other accounting software, and financial analysis tools.
- Knowledge of Adaptive Insights, BPC 10.0, SAP Accounting, internal structures, and master data file maintenanceAdditional Information:
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