12 Berkshire Hathaway jobs in Omaha

Our Finance professionals are critical to the university's success. Under the guidance of the Director, the Financial Analyst will conduct and document moderate to complex financial analysis projects, developing partnerships across the University. Th Financial Analyst, Financial, Analyst, Accounting, Operations, Finance, Banking, Education

• Liaison with various region and department management and staff and finance and accounting staff.
• Compile and prepare financial reports: reporting cycles include monthly forecasts, quarterly current estimates and developing a ten-year financial plan each year.
• Liaison with field administrative analysts for analysis as needed.
• Provide meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods.
• Perform special projects and analysis as required.
• Provide technical input to assist in development of project planning.
• Develop profit and loss statements, cash flow statements, manage accounts receivable for independent profit centers and develop recommendations for cash flow and profit improvements.
• Perform any additional responsibilities as requested or assigned.

• Perform responsibilities as directed within determined time frames and with a high degree of accuracy.
• Provide accurate input into the budget process and contribute to meeting the actual targets.
• Establish and maintain effective work relationships within the department and the Company.
• Maintain the professional competence, knowledge and skills necessary to effectively complete responsibilities; enhance job knowledge and abilities by taking personal responsibility for professional development and training.
• Maintain sensitive and confidential information regarding Company information. Attend work on a regular basis and support the Company's employee policies and procedures, including workplace safety rules.

• Bachelor's degree in accounting, finance, business administration, or related field; or equivalent work experience.
• Two or more years' experience in financial accounting, financial planning, finance, public accounting, or other related experience.
• Good understanding of accounting financial statements to facilitate modeling. Excellent Excel skills needed for financial modeling.
• Working knowledge of Access, Oracle, Excel and PowerPoint. Ability to complete multiple tasks under time constraints.
• Ability to ascertain how transaction affects all areas of financial statements. Ability to function well under pressure.
• Excellent communication skills (oral and written) including the ability to interact well with all levels of management and team members.
• Periodic overtime will be required, especially during the planning process, current estimate or during other critical times.
• Effective analytical and problem-solving skills. Ability to prioritize and handle multiple tasks and projects concurrently.
• Employees must be able to perform the essential functions of the position, with or without an accommodation.

SMS is part of the Alliant family of companies. SMS is a full-service insurance marketing organization (IMO) dedicated to helping independent insurance agents leverage time, make more money, and put their business in a position of distinction. With products and agents in all 50 states, SMS offers the industry's most complete IMO experience. We support every facet of an agent's business, from our comprehensive senior product portfolio to our technology, services, and marketing programs.

More information is available on the company's website at:

SUMMARY

Responsible for providing analytical support to assist Producers and service team in servicing existing accounts and soliciting new business. Key responsibilities include financial analysis and financial modeling.

ESSENTIAL DUTIES AND RESPONSIBILITIES
•Participates in Producer Commission Compensation management by providing financial and analytical support for the Producer Commission Compensation accounting and forecasting processes;
•Assists with the invoicing process and working with Finance and Business Managers;
•Provides day to day and monthly financial reporting and daily revenue analysis;
•Researches and resolves Business Unit inquiries for assigned functional areas;
•Analyzes data to ensure proper accounting procedures have been followed;
•Prepares financial reports, charts, tables and other exhibits as requested;
•Performs special projects to improve process efficiency and performance;
•Provides timely, relevant and accurate reporting and analysis of the division's performance against historical, budgeted and forecasted results;
•Demonstrates and applies appropriate understanding/working knowledge of accounting principles and internal controls;
•Facilitates ad-hoc reports during the budget planning process;
•Complies with agency management system data standards and data integrity (enters and maintains complete and accurate information);
•Other duties as assigned.

QUALIFICATIONS

EDUCATION / EXPERIENCE

Bachelor's Degree in Accounting, Finance, Economics or Mathematics or related field or equivalent combination of education and experience

Two (2) or more years of related work experience

SKILLS

Strong verbal and written communication skills

Strong planning, organizational, and time management skills

Strong mathematical ability

Possesses advanced knowledge of financial statements

Ability to prioritize multiple concurrent assignments and complete work by required due dates

Highly proactive; actively seeks opportunities for process improvement

Ability to work independently and as a member of a team

Proficient in Microsoft Office, with advanced Microsoft Excel skills including conditional formulas

#LI-GS1

"Successful people do those things that failures refuse to do."

Equal Opportunity Employer; SMS participates in the E-Verify system.

We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package. We encourage you to explore what we have to offer.

For immediate consideration for this position, please click on the "Apply Now" button.

Alliant Insurance Services, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability, protected veteran status or any other protected status.

If you are applying for a job and need a reasonable accommodation for any part of the employment process, please call our Career Center at 1- and let us know the nature of your request and contact information.

For more information on Alliant Insurance Service's benefits, click here.

Other details

• Pay Type Salary
• Travel Required No

• Developing and maintaining detailed financial models for forecasting, budgeting, and valuation purposes.
• Preparing monthly, quarterly, and annual financial reports, including variance analysis and commentary.
• Conducting in-depth analysis of financial performance, identifying trends, risks, and opportunities.
• Supporting strategic planning initiatives by providing financial insights and modeling scenarios.
• Collaborating with various departments to gather financial data and ensure accuracy of reporting.
• Assisting in the preparation of presentations for senior management and the board of directors.
• Improving financial processes and systems to enhance efficiency and data integrity.
• Ensuring compliance with regulatory requirements and internal policies.
• Performing ad-hoc financial analysis and special projects as needed.

• Oversee the accuracy and timely completion of invoicing activities for complex regional projects or clients. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition.
• Serve as a subject matter expert on accounting concepts, practices, systems, and procedures related to invoicing to support business growth.
• Partner with IT and other Accounting and Finance departments on invoicing activities and system changes.
• Support other Corporate or Operational Finance staff members with escalated invoicing and reporting activities.
• Assist with the coordination of the workload of the Regional Finance Team and assign special projects as needed. Proactively and effectively prioritize workload and complete or delegate tasks to best meet appropriate deadlines maintaining a high level of involvement in day-to-day activities.
• Read and understand project contracts related to billing and revenue recognition and communicate how contractual language impacts project financials.
• Work with Project Management and other Corporate departmental employees to ensure acceptable evidence of arrangement documentation exists for revenue recognition.
• Resolve questions from operations and other departments regarding invoicing status and follow up.
• Perform comprehensive quality assurance audits and quality control on invoicing and collections activities.
• Provide excellent internal and external client service by maintaining a positive and professional attitude while leading towards a collaborative solution while interacting by phone, email, chat, or in person.
• Perform data analysis as needed/requested by other team members within region or company.
• Participate in meetings with management for invoicing, reporting updates, and other issues.
• Participate in billing application and overall system testing as appropriate and requested.
• Partner with Corporate Billing Support on creating training materials and provide training for staff to increase knowledge and professional growth.
• Assist Regional Finance Manager with project management training initiatives, information system training, and process/procedure improvements within the region and in partnership with Corporate efforts.
• Actively participate in Operations Accounting initiatives, ERP system improvements, and ad hoc projects as assigned in coordination by Regional and Corporate leadership.
• Assist Regional Finance team with procurement activities including creating and approving requisitions for goods and services, documenting receipt/delivery, ensuring accuracy of project information on invoices, new supplier onboarding, credit card reconciliations, and other tasks.
• Support company initiatives related but not limited to Pricing Tool adoption for quote and project creation.
• Follow safety rules, guidelines and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
• Be responsible for maintaining quality standards on all projects.
• Perform other duties as assigned.

• Bachelor's degree in Accounting or related field and a minimum of 7 years' experience within the field. Or in lieu of a degree, a minimum of 11 years' related experience.
• Highly developed organizational abilities as well as time management skills
• Flexible and adaptable to the changing workflow and needs of the business.
• Demonstrates advanced competence in the areas of critical thinking, interpersonal relationships, communication and technical skills.
• Strong organizational and prioritization skills.
• Leadership and mentoring abilities
• Proficient with Oracle and Microsoft Office software.
• Valid driver's license with acceptable violation history.