Corrections Finance Manager
Finance leader job in Olathe, KS
A career with Johnson County Government is more than just a job, it is an opportunity to serve a diverse and expanding community in meaningful ways. We challenge ourselves to be a different kind of government because we care deeply about our community and each other. Committed to our shared values, we provide excellent public service, seeking always to improve ourselves and our organization. We offer wonderful benefits, retirement plans, wellness incentives, a great organizational culture, and much more! If you're searching for something more than just a job, something akin to a calling, then consider the challenge and opportunity of being a member of Johnson County Government!
*This position provides financial management services for the Johnson County Department of Corrections*
This requisition will remain open until filled. Applications will be reviewed on a continuous basis.
Job Description
Oversees all fiscal operations by analyzing and monitoring fiscal activities including financial reporting, revenue and expense forecasting, budgeting, capital improvement planning, internal controls, accounting, payroll, labor costing, taxable fringe benefits, purchasing, accounts payable, p-cards, accounts receivable, billing, grants management, fixed assets, inventory management, and cash receipts; oversees department-wide administrative tasks; oversees departmental human resources support and payroll activities.
Oversees and manages the department's $37.4 million operating, capital, and grant budgets; researches and prepares expenditure and revenue estimates for the annual budget; develops and maintains the department's full-cost budgeting methodology; prepares documents for and assists in the preparation of the annual budget; assists the Director or designee in preparing appropriate materials for the presentation of the department's budget to the Board of County Commissioners (BOCC) with the goal of educating and persuading to solicit approval of adequate funding for programs; directs and conducts financial forecasting, planning, analysis, and budgeting processes; prepares appropriate documentation for anticipated changes in expenses and revenue, and adjusts budget accordingly; regularly monitors and reports on budget variances throughout the year; calculates major services, actual and estimated revenues and expenditures; ensures accurate count and costing of budgeted positions (FTEs); develops and prepares fiscal reports and analysis involving financial projections, available resources and prospective changes in programs; reviews reports to ensure adequate budget authority; reviews short-term strategies for the most effective use of current year resources; assesses the impact of budget mandates on department budget and programs; advises staff on appropriate allocation of funds; manages year-end budget closeout in cooperation with FMA and COR staff based on County financial policies and procedures.
Ensures integrity of the department's fiscal operations by the direct completion and oversight of all financial transactions including direct entry into the Oracle ERP system; delegates fiscal related duties and tasks; assures compliance with generally accepted accounting practices; manages the department's purchasing to include RFPs, purchase requisitions, staff, and functions; coordinates with purchasing staff on purchasing, fixed assets, and inventory management; presents RFPs to BOCC; ensures the timely preparation and distribution of monthly and annual financial reports (utilizing budget and financial reports from the Oracle financial system) to include a review and analysis of actual to budgeted data for both revenue and expenses to ensure financial stability; establishes and documents processes and procedures for validating and reviewing accuracy of financial reports; ensures training and cross-training of staff to meet fiscal responsibilities; provides training to employees on financial matters such as proper timekeeping, expense reporting, p-card usage, and other financial matters; maintains confidentiality and record releases; monitors workloads and work flow to ensure efficient operations; establishes internal controls and procedures to ensure proper approvals, segregation of financial duties, safekeeping of funds, limited accessibility to financial records, and timely recording and reporting of accounting, billing, reconciliations, statistical, and other reporting requirements; reviews the department's usage of the County's P-Card program for accuracy and efficiency; provides oversight of cash funds and revenue activities; maintains accurate and complete inmate welfare funds; formulates alternatives to unusual expenditure or revenue trends; completes or oversees the in-depth analysis of specific revenues and/or expenditures; ensures Standard Operating Procedure (SOP) documents are kept current by all staff members; ensures compliance with federal, state, county and city funding requirements and guidelines; implements and adheres to BOCC-approved financial policies and procedures, GASB requirements, internal and external audit recommendations and federal and state regulations to ensure quality financial reporting and compliance with grant regulations.
Oversees operational functions, such as facilities management and staffing; conducts analyses to ensure that appropriate space and levels of staffing are available to meet service demands; implements methods and procedures to streamline reporting and access to timely information for divisions within the department; evaluates financial processes to determine the need for improvement or redesign to enhance staff performance or service delivery; documents departmental performance measures and outcomes; oversees contracts and negotiations for the efficient acquisition of goods and services, as well as the compliance of terms including tracking in the Ionwave contract management system.
Participates as an active member of the department's leadership team; attends scheduled business meetings and dedicated planning sessions; engages in high-level discussions and decision-making related to operational needs, program development, implementation, and evaluation; contributes to the refinement and modification of programs and processes to ensure alignment with departmental objectives; effectively communicates and supports leadership team decisions and initiatives across all levels of the department.
Responsible for leading and developing a team of employees; models behaviors that reflect the County's pillars of performance; fosters open communication, trust, and mutual respect to build strong rapport with staff; promotes a positive workplace culture centered on collaboration, team cohesion, and shared accountability; demonstrates strong interpersonal skills by supporting staff development, recognizing contributions, and addressing concerns in a constructive manner; strengthens agency-wide relationships through effective communication, partnership, and cross-departmental collaboration; advances teamwork by encouraging inclusive decision-making, valuing diverse perspectives, and creating an environment where employees feel engaged, supported, and empowered.
Coordinates and oversees the preparation of the department's Request for Resource (RAR) submittals and five-year capital improvement plan; coordinates and oversees the preparation of the department's Personnel Review Committee (PRC) submittals.
Oversees the grant process, provides trend analysis and forecasting to other divisions; develops capacity of financial resources to optimize grant opportunities and services provided to others by staff; ensures compliance with grant requirements.
Job Requirements
Minimum Eligibility Requirements:
Bachelors degree in the following fields of study: Business Administration, Accounting, Finance, or relevant field
Eight (8) years of experience in a position of management over financial operations or relevant experience
Three (3) years leading, directing, supervising, or coordinating the work of others
Preferred Qualifications:
Master's degree in the following fields of study: Business Administration, Public Administration, Accounting, Finance, or relevant field
Certified Public Account (CPA)
Certified Management Accountant (CMA), Certified Public Finance Officer (CPFO)
Three (3) years experience in a corrections, law enforcement, or criminal justice environment or relevant experience
Auto-ApplyAI Specialist, Identity and Access Management (IAM)
Finance leader job in Topeka, KS
Protecting Meta's data and workforce is an explicit top priority for the company. We are part of Security Foundations within the Cross-Meta Security team, dedicated to building and supporting the critical security components of our infrastructure.Our mission is to prevent security incidents for Meta and its users efficiently at scale.Our vision is to provide the best in class internal protection of user data and company resources by focusing on building robust and scalable identity, authentication, and access management infrastructure that addresses top risks.The TeamThe team is responsible for right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze patterns of access to company assets, make recommendations about appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries that support authentication and authorization across Meta infrastructure. These services and libraries support roughly ~2.3B authentication events a second, and ~20B authorization checks a second. The services and libraries sit on critical paths for Messaging, GenAI, IG, WhatsApp, and most services running within Meta infrastructure.The RoleAI will change the way that we work, and how Access Management is done within Meta. This role will help bootstrap our overall ML team within the IAM space, and explore ways AI can help us right-size access throughout Meta. Areas of exploration include:* Access Recommendations: Building ML models that can intelligently recommend appropriate access levels based on role, team, project needs, and security requirements.* Access Review Assistance: Developing AI tools to help streamline and enhance the access review process, identifying anomalies and potential security risks.* Access Configuration Assistance: Creating intelligent systems to assist with configuring complex access patterns and permissions across Meta's infrastructure.
**Required Skills:**
AI Specialist, Identity and Access Management (IAM) Responsibilities:
1. Help advance the science and technology of intelligent machines
2. Work on research projects, strategies, and problems of moderate to high complexity and scope. Can identify and define both short and medium term objectives
3. Influence progress of relevant research communities by producing publications
4. Establish connections with cross-functional partners and contribute research with the goal of applying to Meta's product development
5. Lead and collaborate on research projects within a team
6. Design policies, processes, procedures, methods, tests, and/or components, from the ground up for end-to-end systems
7. Apply in-depth knowledge of how the machine learning system interacts with the other systems around it
**Minimum Qualifications:**
Minimum Qualifications:
8. Bachelor's degree in Computer Science, Computer Engineering, relevant technical field, or equivalent practical experience
9. Experience leading a team in solving modeling problems using AI/ML approaches
10. Experience in applying research to production problems
11. Experience communicating research for public audiences of peers
12. 12+ Years Experience in developing and debugging in Python, C/C++, or C#
13. Must obtain work authorization in country of employment at the time of hire, and maintain ongoing work authorization during employment
**Preferred Qualifications:**
Preferred Qualifications:
14. 4+ years of experience as technical lead for a project of 4 or more individuals
15. Experience with interdisciplinary and/or cross-functional collaboration
16. Experience bringing machine learning-based products from research to production
17. Highly experience in analytical and problem-solving skills, including a basic understanding of data analysis techniques
18. Good grasp of SOX, SOC2, NIST, PCI, ISO, and other security regulations
19. Experience in the IAM (Identity and Access Management) domain in a cloud based infrastructure environment
20. Program and project management skills
**Public Compensation:**
$213,000/year to $293,000/year + bonus + equity + benefits
**Industry:** Internet
**Equal Opportunity:**
Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please note that Meta may leverage artificial intelligence and machine learning technologies in connection with applications for employment.
Meta is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at accommodations-ext@fb.com.
Finance Manager
Finance leader job in Lawrence, KS
Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the generations to come.
Job Title: Market Controller
Job Overview: Market Controller role will partner with cross functional Mining and PS Global Market and GBU Finance teams by providing current and forward looking reliable and timely economic information and analysis used to facilitate decision-making. This position is the business partner to the Market VP of Mining and PS.
Responsibilities :
* This role will provide the Global Market team with financial support and suggested recommendations in a view of defining, analysing and improving the financial performance and results.
* He/She is the natural partner in financial matters for the Global Market team and participates in multi-disciplinary working groups.
* He/She is in charge to prepare all forecasts and budget of the Global Market and provide the WW GBU Controller with information from its own perimeter relevant for the preparation and rolling forecast of the GBU.
* Follow-up closely internal development in own perimeter and relevant economic and market evolutions,
* Maintain updated knowledge of the concepts, content and tools of the financial databases,
* Perform on a periodic basis a business review with the Global Market teams, explaining and quantifying the evolution of the performance.
* Perform price-volume and squeeze/desqueeze analysis.
* Monitor and analyse Global Market EBITDA & DSO performance and develop recommendations to support decision making and action plans in terms of project development and performance improvement. These improvements should be in the form of pricing power and margin increase, cost reductions, working capital-DSO reduction, and improved service to customers.
* Challenge and guarantee the relevance and reliability of the Global Market financial forecast,
* Contribute to assess the risks and opportunities of the forecast.
* Ensure internal controls compliance
* Advise in the financial area of business contracts on clauses with direct financial impact (formula, take or pay, FX protection, payment terms, incoterms), with clear understanding of Complex contracts definition (IFRS)
Essential Skills :
* B.S in Accounting or Finance Degree; MBA/CPA/CMA preferred.
* At least five (7) years related experience working in controlling roles
* Strong analytical and problem-solving skills
* Excellent communication and teamwork abilities
You will get:
* Competitive salary. The U.S. base salary range reasonably expected to be paid for this position is $152,560 to $190,700 per year. Since actual compensation packages are based on a variety of factors unique to each candidate we may ultimately pay more or less than the posted base salary range. Total compensation for this role also includes bonus and/or other incentives.
* 16, or more, weeks of maternity/paternity and co-parenting leave, according to local regulations
* Training platform for all employees
* Free well-being sessions (physical and psychological)
Additional Information
Working Model:
* Hybrid (1-2 days in office, rest remote)
About us
* Syensqo is a science company developing groundbreaking solutions that enhance the way we live, work, travel and play. Inspired by the scientific councils which Ernest Solvay initiated in 1911, we bring great minds together to push the limits of science and innovation for the benefit of our customers, with a diverse, global team of more than 13,000 associates. Our solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices and health care applications. Our innovation power enables us to deliver on the ambition of a circular economy and explore breakthrough technologies that advance humanity.
* At Syensqo, we seek to promote unity and not uniformity. We value the diversity that individuals bring and we invite you to consider a future with us, regardless of background, age, gender, national origin, ethnicity, religion, sexual orientation, ability or identity. We encourage individuals who may require any assistance or accommodations to let us know to ensure a seamless application experience. We are here to support you throughout the application journey and want to ensure all candidates are treated equally. If you are unsure whether you meet all the criteria or qualifications listed in the job description, we still encourage you to apply.
* Syensqo is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristics.
Analyst, Warehouse Administration & Finance Operations-Execution
Finance leader job in Topeka, KS
SitusAMC is where the best and most passionate people come to transform our client's businesses and their own careers. Whether you're a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.
At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team!
This position will have responsibility for performing day-to-day operational activities of the Warehouse Financing business and its clients. Customer relations focus with SitusAMC business partners and their clients.
Essential Job Functions:
+ Manage and monitor the day-to-day execution of client and lending partner needs, including uploading data tapes, determining loan eligibility, identifying errors, execution of fundings, margin calls, servicing updates and loan settlements,
+ Provide direct operational support with the use of technical and operational solutions for external clients and lending partners
+ Develop and maintain relationships with clients and their lending partners.
+ Create, participate, and provide feedback in prospective client presentations
+ Performing tasks and reporting related to warehouse financing in ProMerit
+ Professional and timely communication with clients via conference calls, zooms and email
+ Coordinate meetings, send out meeting planners and take notes on calls
+ Analyze and process client requests in a timely manner and meet deadlines
+ Recommend process improvements to streamline operations and enhance efficiency
+ Liaise with offshore resources to ensure seamless coverage of all client requirements
+ Collaborate with marketing team to prepare materials for external distribution
+ Support ad-hoc projects and other activities as may be assigned by your manager
Qualifications/ Requirements:
+ Bachelor's degree or equivalent from four-year College or technical school or equivalent combination of education and experience
+ Entry level professional with 0-2 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent.
+ 2 plus years related industry experience and/or training preferred, highly regulated
+ Knowledge of the Warehouse Financing Solutions line of business; including use and support of the ProMerit technology platform, warehouse financing operational activities, client services, presentation skills & ability to take on other strategic initiatives
+ Familiarity with residential and commercial mortgage warehouse facility structure through business term sheet interpretation
+ Proficient skills and working knowledge in MS Excel (e.g. calculations, vlookup, pivot tables, etc.) PowerPoint, Word, WLS and ProMerit, ADO
+ Self-motivated, adapts to changes in the work environment, manages time with competing demands, able to deal with frequent change, delays, or unexpected events
+ Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops creative or alternative solutions; demonstrates attention to detail; works well in group problem solving situations; uses reason even when dealing with emotional topics
+ Competent in required job skills and knowledge; exhibits ability to learn and apply new skills; ability to think critically; requires minimal supervision; displays understanding of how job relates to others; uses resources effectively; adapts to new technologies
+ Effectively expresses ideas and thoughts verbally and in written form; exhibits good listening and comprehension; communicates changes and progress; keeps others adequately informed; selects and uses appropriate communication methods; manages difficult or emotional situations
+ Ability to work in a highly regulated industry with adherence to internal and external compliance requirements related to AML, funds transfer policies, client confidentiality and data security.
\#LI-MS1 #LI-REMOTE
Note: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.
The annual full time base salary range for this role is
$50,000.00 - $80,000.00
Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.
Pay Transparency Nondiscrimination Provision (******************************************************************************************************
SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Know Your Rights, Workplace Discrimination is Illegal (***********************************************************************************************
Assistant Controller, Revenue
Finance leader job in Topeka, KS
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our ******************************** is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical role responsible for overseeing and optimizing all aspects of our revenue recognition processes in a complex and rapidly evolving cryptocurrency environment. The ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will play a key role in ensuring the accuracy and integrity of our financial reporting as we continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding institutional offerings.
*What you'll be doing (ie. job duties):***
* Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (e.g., spot trading fees, staking rewards, NFT royalties, etc.).
* Develop and maintain robust revenue recognition and reporting processes tailored to crypto products and services.
* Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies.
* Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis.
* Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for new product launches.
* Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools.
* Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks.
* Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best practices.
* Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members.
* Lead or participate in special projects related to financial infrastructure, new product launches, and strategic initiatives.
*What we look for in you (ie. job requirements):***
* Bachelor's degree in Accounting, Finance, or a related field.
* CPA designation required
* 10+ years of progressive experience in accounting, with at least 4-5 years directly focused on revenue recognition (ASC 606/IFRS 15) within a financial institution.
* Proven ability to interpret and apply complex accounting guidance to real-world business scenarios, particularly in a nascent and rapidly changing industry.
* Strong analytical skills with an ability to distill complex data into actionable insights.
* Excellent communication (written and verbal) and interpersonal skills, with the ability to explain complex accounting concepts to non-finance stakeholders.
* Highly organized with a strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
* Experience with SOX compliance within a financial services context.
* Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills. Experience with data visualization tools is a plus.
*Nice to haves:*
* Experience working in a high-growth startup or technology company.
* Familiarity with specific crypto accounting software or blockchain analytics tools.
* Experience with international revenue recognition and foreign currency considerations.
* Proven, deep understanding and hands-on experience with digital assets, blockchain technology, and cryptocurrency markets. You should be familiar with various crypto protocols, DeFi concepts, and common digital asset use cases.
Job ID: P72240
\#LI-Remote
*Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility + equity eligibility**+ benefits (including medical, dental, vision and 401(k)).
Pay Range:
$201,365-$236,900 USD
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the *********************************************** in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations***********************************
*Global Data Privacy Notice for Job Candidates and Applicants*
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available ********************************************************** By submitting your application, you are agreeing to our use and processing of your data as required.
*AI Disclosure*
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com
Manager Corporate Finance and Decision Support
Finance leader job in Topeka, KS
Blue Cross and Blue Shield of Kansas is looking to add to our Finance team and has an opportunity for a Manager Corporate Finance and Decision Support. This position Support plays a pivotal role in the development and execution of the Financial Planning and Analysis (FP&A) function. Leading a team of financial analysts, this position provides strategic financial guidance and analysis to drive data-driven decisions at the executive level. The manager collaborates with cross-functional teams to develop comprehensive financial strategies, ensure effective budgeting and forecasting, and support business growth initiatives. This position works closely with the Director of FP&A to align financial planning efforts with the company's overall strategic goals and objectives.
"This position is eligible to work hybrid or onsite in accordance with our Telecommuting Policy. Applicants must reside in Kansas or Missouri or be willing to relocate as a condition of employment."
Are you ready to make a difference? Choose to work for one of the most trusted companies in Kansas.
Why Join Us?
* Lead and Inspire: Guide and mentor your team to achieve their full potential and success.
* Family Comes First: Total rewards package that promotes the idea of family first for all employees.
* Professional Growth Opportunities: Advance your career with ongoing training and development programs.
* Trust: Work for one of the most trusted companies in Kansas
Compensation
$116,000 - $145,000
Exempt Grade 18
* Blue Cross and Blue Shield of Kansas offers excellent competitive compensation with the goal of retaining and growing talented team members. The compensation range for this role is a good faith estimate, it is estimated based on what a successful candidate might be paid. All offers presented to candidates are carefully reviewed to ensure fair, equitable pay by offering competitive wages that align with the individual's skills, education, experience, and training. The range may vary above or below the stated amounts.
What you'll do
* Collaborate with finance business partners to manage the annual budgeting process, gather financial insights from divisional leaders, and develop accurate and realistic corporate budgets and forecasts. Ensure alignment with the company's strategic objectives.
* Prepare, synthesize, and present comprehensive financial reports and presentations to senior management and key stakeholders. Highlight key findings, trends, and actionable recommendations for business performance improvements.
* Monitor financial performance against corporate targets and budgets. Conduct in-depth analyses of financial data to identify trends, risks, and opportunities for improvement. Address discrepancies and work with teams to implement corrective actions where necessary.
* Partner with the Business Intelligence team to develop KPIs and other decision-support measures to guide business strategy. Ensure that analytics and reporting frameworks provide the insights necessary for executive decision-making.
* Build and maintain scalable financial models that generate actionable insights for business and investment decisions. Leverage scenario analysis to evaluate potential opportunities and risks, providing the executive team with data-driven recommendations.
* Support the development of business cases and financial strategies for key growth initiatives, including mergers and acquisitions (M&A), product launches, market expansion, and margin improvement efforts. Analyze financial impacts and recommend strategies that drive sustainable growth.
* Stay informed on general economic, competitive, and market conditions, communicating relevant financial implications to stakeholders. Provide actionable insights on how these factors could impact business operations.
* Ensure compliance with financial regulations and corporate policies. Collaborate with external auditors and regulatory bodies as needed to ensure adherence to best practices and legal requirements.
* Partner with the Financial Information Systems team to improve Adaptive Insights functionality. Drive initiatives to automate reporting processes, streamline financial planning systems, and continuously improve forecast and budgeting models.
* Drive improvements to financial models and reporting processes as the business evolves. Develop repeatable, scalable processes for financial planning, reporting, and forecasting to enhance accuracy and efficiency.
What you need
* Bachelor's degree in accounting, finance or related field required
* 3 years leadership experience required
Knowledge/Skills/Abilities
* Exceptionally strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendations
* Proficiency in accounting software and ERP systems; experience with Adaptive Insights preferred.
* Strong analytical and problem-solving skills
* Strong interpersonal and communication skills, with the ability to work collaboratively across departments.
* High level of integrity and strong attention to detail.
Bonus if you have
* 5 years of progressive experience in financial planning and analysis role; substantial financial modeling and/or scenario planning experience preferred
Benefits & Perks
* Base compensation is only one component of your competitive Total Rewards package
* Incentive pay program (EPIP)
* Health/Vision/Dental insurance
* 6 weeks paid parental leave for new mothers and fathers
* Fertility/Adoption assistance
* 2 weeks paid caregiver leave
* 5% 401(k) plan matching
* Tuition reimbursement
* Health & fitness benefits, discounts and resources
Our Commitment to Connection and Belonging
At Blue Cross and Blue Shield of Kansas, we are committed to fostering a culture of connection and belonging, where mutual respect is at the foundation of our workplace. We provide equal employment opportunities to all individuals, regardless of race, color, religion, belief, sex, pregnancy (including childbirth, lactation, and related medical conditions), national origin, age, physical or mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military or veteran status, family or parental status, or any other characteristic protected by applicable law.
Blue Cross and Blue Shield of Kansas conducts pre-employment drug screening, criminal conviction check, employment verifications and education as part of a conditional offer of employment.
Director of Finance
Finance leader job in Olathe, KS
Your experience matters
At Cottonwood Springs, we are committed to empowering and supporting a diverse and determined workforce who can drive quality, scalability, and significant impact across our hospitals and communities. In your role, you'll support those that are in our facilities who are interfacing and providing care to our patients and community members. We believe that our collective efforts will shape a healthier future for the communities we serve.
How you'll contribute
Directs the department's activities and resources to achieve departmental and organizational objectives. Responsibilities include:
Develops and implements departmental goals, plans, and standards consistent with the clinical, administrative, legal, and ethical requirements/objectives of the organization
Directs and evaluates departmental operations, including patient care delivery, information technologies, service level determination, and complaint management, to achieve performance and quality control objectives.
Plans and monitors staffing activities, including hiring, orienting, evaluating, disciplinary actions, and continuing education initiatives.
Prepares, monitors, and evaluates departmental budgets, and ensures that the department operates in compliance with allocated funding.
Coordinates and directs internal/external audits.
Perform other duties as assigned.
Additional Information: Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.
What we offer
Fundamental to providing great care is supporting and rewarding our team. In addition to your base compensation, this position also offers:
Comprehensive medical, dental, and vision plans, plus flexible-spending and health- savings accounts
Competitive paid time off
Income-protection programs, such as life, accident, critical-injury insurance, short- and long-term disability, and identity theft coverage
Tuition reimbursement, loan assistance, and 401(k) matching
Employee assistance program including mental, physical, and financial wellness
Professional development and growth opportunities
Qualifications and requirements
Education: Bachelor's degree in related field required. Applicable work experience may be used in lieu of education.
About Us
Cottonwood Springs is a 108 - bed hospital located in Olathe, KS, and is part of Lifepoint Health, a diversified healthcare delivery network committed to
making communities healthier
with acute care, rehabilitation, and behavioral health facilities from coast to coast. From your first day to your next career milestone-your experience matters
EEOC Statement
Cottonwood Springs is an Equal Opportunity Employer. Cottonwood Springs is committed to Equal Employment Opportunity for all applicants and employees and complies with all applicable laws prohibiting discrimination and harassment in employment.
Auto-ApplyFinance Manager (F&I) - McCarthy Subaru
Finance leader job in Lawrence, KS
FINANCE MANAGER
Do you enjoy working with customers and providing financial solutions for their needs? Do you prefer working in a fast-paced environment that is working deals around the clock? Are you looking for an opportunity to gain financial growth based off your personal hard work? If you answered YES, I have the job for you! McCarthy Subaru- Lawrence is looking to add a Finance Manager to their dynamic F&I team! You will be responsible for coordinating the sale of finance and insurance programs to customers. This is an excellent opportunity to advance your career while gaining competitive earning potential!
JOB DUTIES:
Provide recommendations and assistance to customers in order to arrange the financing of their purchases.
Present customers with additional product offerings to enhance their vehicle and ownership experience.
Structure deals for maximum profitability.
Fully proficient with title laws and registration process.
Maintain proficiency and certifications as required for the position.
Accurately desk deals, submits deals to lenders for approval, make credit decisions, and effectively close deals.
Ensure all deals are fully compliant with local, state, and federal guidelines.
Prepare paperwork, contracts, and delivers deals.
Prepare and mail all deal packages with complete and proper documentation to lenders and follow any other process that may be in place in their respective department.
Accurately audit team deals post-sale.
Ensure the expeditious funding of all contracts.
Work effectively with the sales team to deliver high volume of vehicles.
JOB REQUIREMENTS:
Three years automotive or finance sales experience preferred
Knowledge of dealership finance and insurance procedures
Basic Microsoft Office knowledge; computer software and internet proficiency
Excellent verbal and written communication, strong negotiation and presentation skills
All applicants must be authorized to work in the USA and must be able to pass pre-employment requirements including drug test and background screen.
Valid Driver's License with acceptable driving record
High School diploma or equivalent
MCCARTHY EMPLOYMENT PERKS:
Closed on Sundays!
Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Health Savings Account
401(k) with Company Match
Paid Vacation and Holidays
Employee Discounts on Vehicles, Service & Parts
Employee Assistance Program
Referral Bonuses
Paid Training
Community and Charity Involvement
Director of Finance
Finance leader job in Manhattan, KS
Company: Flint Hills Area Transportation Agency Inc. (FHATA)
Director of Finance
Reports To: Executive Director
Classification: Exempt; Full-time
Salary: $110,000.00-$125,000.00
Work Schedule: Monday through Friday, 8AM-5PM
Location: 5815 Marlatt Avenue, Manhattan, KS 66503
SUMMARY OF THE POSITION:
The Director of Finance oversees all financial operations of the Flint Hills Area Transportation Agency, including policy development, planning, reporting, and internal controls. This role ensures the agency's financial health and provides strategic support to the Executive Director and team. It also manages federal and state transit grants, ensuring compliance and accurate reporting. The position safeguards agency resources and delivers reliable financial information.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Leadership / Executive Team Responsibilities
Collaborates with executive leadership to define long-term goals and support them through fiscal strategy.
Serves as a non-voting Board Treasurer.
Leads budget development and strategic financial planning.
Advises the Executive Director on financial decisions and policy.
Ensures compliance with financial regulations and maintains awareness of changes in accounting standards.
Represents the department externally and engages in professional development.
Fiscal Roles and Responsibilities
Prepares financial statements and reports in accordance with GAAP.
Develops and monitors operating and capital budgets; ensures financial stability and prevents overruns.
Oversees tax filings, audits, and accounting systems (QuickBooks, Fleet Maintenance).
Manages banking records, reconciliations, and all accounting functions.
Conducts financial analysis and maintains asset records and depreciation schedules.
Oversees payroll, benefits, and retirement plan administration.
Develops and enforces procurement policies.
Grant Management and compliance
Administers and reports on federal, state, and local grants.
Ensures agency-wide compliance and conducts internal audits.
Responds to external audits and implements corrective actions.
Maintains cost allocation methods and uses federal/state grant systems (TRAMS, ECHO, KDOT).
People Management (Relationship Management)
Oversees Finance Team operations and ensures deadlines are met.
Promotes high standards and continuous improvement.
Coaches and evaluates staff; manages disciplinary actions.
Supports EEO program implementation and compliance, including audits and reporting.
QUALIFICATIONS:
Minimum Qualifications:
Education: Bachelor's degree in business administration (or related field) and Certified Public Accounting designation, required.
Education Preferred: Master's degree in business administration (or related field), preferred.
Experience: 5-7 years' experience in government, non-profit, public transportation or other relevant area.
Experience Preferred: 5-7 years' experience working with Federal Transit Administration grants.
Experience Preferred: Two years' experience in public transportation and/or grant administration
Experience Preferred: Experience with QuickBooks Enterprise.
Knowledge of generally accepted accounting theories, principles, methods, practices, and
Knowledge of techniques commonly used in locating errors in accounting
Knowledge of generally accepted auditing principles, procedures, and
Knowledge of cost accounting and cost funding
Knowledge and understanding of proper internal controls
Knowledge of governmental accounting and budgeting principles and
Knowledge of federal grant procedures and
Ability to collect and organize accounting data, interpret its significance, and prepare accurate financial reports.
Ability to present accounting data in a clear and understandable manner to both technical and non-technical
Ability to solve difficult and complex accounting and related financial
Ability to analyze and recommend improvements in accounting
Ability to maintain records and prepare reports and correspondence related to the
Ability to maintain favorable public relations
Excellent verbal and written communication skills.
Excellent interpersonal, negotiation and conflict resolution skills.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Strong supervisory and leadership skills.
Thorough knowledge of employment-related laws and regulations.
Ability to prioritize tasks and to delegate them when appropriate.
Ability to act with integrity, professionalism, and confidentiality.
A thorough understanding of business administration, management, and business forecasting strategies and techniques.
Knowledge of and experience with varied human resource information systems.
Proficient with Microsoft Office Suite or related software.
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at all times.
The job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer as the needs of the employer and requirements of the job change.
Controller
Finance leader job in Manhattan, KS
APEX Career Services offers job seekers a full suite of services to assist in their job search and career exploration needs. In addition, we offer staffing services to reputable companies seeking to fill currently open positions. Our clients offer great pay and excellent benefits. All positions posted are full-time positions unless otherwise noted.
Company is currently looking for a Controller to join our Finance Team! The Controller is responsible for supporting the Chief Financial Officer with the financial affairs of the organization. Directly supervises employees and carries out supervisory responsibilities in accordance with the organization's policies.
Essential Job Responsibilities:
Responsible for balancing the general ledger on a daily basis.
Posts and verifies adjusting entries (depreciation, payroll accrual, etc.).
Posts bank activity and verifies all items affecting our cash balance.
Performs year end closing procedures and month end closing procedures on a calendar basis.
Verifies vendors paid reports and assists in general ledger coding and updates.
Reviews aging report with Accounts Receivable Manager and determines required course of action for overextended accounts.
Updates budgeted sales comparison monthly, and distributes copies to sales managers.
Runs copies of statements and aging reports for financial institutions. Submits borrowing base report monthly.
Creates reports requested by President, CEO, financial institutions or other managers.
Reviews financial statements daily for errors or missing entries. Compares actual performance to budget.
Updates year-to-date profit and loss spreadsheet and payroll comparison monthly and assists in the budgeting process as needed.
Maintains the sales tax reporting system. This includes updating the system when new states are added and creating reports to aid in filing sales tax returns.
Ensures we are charging the correct sales tax rates and communicating to the proper department when errors occur.
Assists in sales tax law research and interpretation.
Compares inventory balances between Imagine and Solomon. Researches discrepancies and tracks the flow of paid/unpaid balances.
Maintains and updates records on raw material inventory balances (fabric/trim/shipping/etc.) and cost data of garments.
Supervises Accounts Receivable and Accounts Payable Managers and others.
Conducts semi-annual performance reviews of accounting department staff and follows-up on discipline with employees in the department.
Develops and maintains task lists and job descriptions for department personnel.
Ensures newly hired employees or transfers complete position specific training and development plan.
Competes position specific training plan, and engages in continuous development utilizing a developmental plan.
Meets regularly with departments to ensure proper information flow and adherence to stated goals and objectives.
Oversees storage of financial information at year-end to allow for future retrieval.
Works with outside accountants to provide necessary information for year-end tax reporting and auditing.
Participates in management meetings and assists in resolution of management problems as they arise.
Ensures that accounting policies are adhered to.
Maintains and develops systems to help create efficiencies within Accounts Payable, Accounts Receivable and the accounting department in general.
Identifies and mentors high potential employees by coordinating and providing personal development experiences and job skills training.
Upholds and contributes to COMPANY's service goals by making “service personal” for every customer during every interaction and process.
Works with all departments, and all employees, to uphold company values of; delivering a dedicated, caring team, driven by passion and integrity.
Qualifications
Education:
Bachelor's degree in Accounting required.
Master's degree in Accounting, or related field preferred.
Job Requirements:
At least 5-10 years of experience in a supervisor position preferred.
Manufacturing experience and knowledge of cost accounting preferred.
Strong interpersonal, written, communication and organizational skills.
Strong computer skills, working knowledge of MS Office (Word, Excel, Outlook), Imagine and Solomon.
Ability to handle confidential information with great sensitivity, good reasoning abilities, and sound judgment.
Ability to work with short notice deadlines.
Ability to work with limited supervision and highly self-motivated.
Resourceful and well organized, works well under pressure, able to multi-task.
Thrives in a fast-paced environment.
Additional Information
All information will be kept confidential according to EEO guidelines.
HOW TO APPLY:
Please click the green
"I'm Interested"
button below
APEX Career Services, LLC
Overland Park, KS
913-815-1565
Assistant Controller
Finance leader job in Topeka, KS
Assistant Controller Department: Finance Office Advertised Pay: $86,919/ annually Application Deadline: Application review will begin as applications are received and will continue until the position is filled. Applicants can be assured of full consideration if submitted by December 15, 2025.
Position Summary: The Assistant Controller supports the Director of Accounting in the day-to-day accounting, financial reporting, and compliance functions of Washburn University and Washburn University Institute of Technology. This position performs professional-level accounting analysis, prepares journal entries, reconciliations, audit workpapers, and monthly and year-end close activities, and reviews grant and sponsored project financial reporting. The Assistant Controller will partner with departments across campus to ensure accurate FOAPAL usage, compliance with university policies, and adherence to applicable accounting standards.
The role serves as a subject-matter resource to Accounting staff and campus departments and acts as a point of continuity/back-up when the Director of Accounting is unavailable.
Responsibilities assigned to this position will likely expand as the Accounting Office continues to evolve and mature.
About Washburn University: Washburn University is a teaching-focused, student-centered, public institution located in the metropolitan setting of Topeka that has earned national recognition for its high-impact programs for first-generation students. Washburn has a student body of over 5,500 undergraduate, graduate, and law students, a significant and growing number of whom are first-generation and Pell-Grant eligible. The University has created educational pathways for all students to be successful and achieve their educational goals.
Washburn is dedicated to recruiting and retaining a dynamic faculty, staff, and student body and cultivating a robust learning and working environment and curriculum. We employ more than one thousand faculty and staff on our campuses throughout Topeka and strive to offer competitive wages, an excellent benefits program, and a supportive culture and a healthy work/life balance. Washburn seeks to create an environment that reflects our core values for creating positive IMPACT: inclusion, modernization, partnership, achievement, community and transformation. In 2024, Washburn was recognized as one of the best colleges in the nation to work for, according to Great Colleges to Work For program.
Essential Functions:
* Assist with oversight of core general accounting activities for Washburn University and Washburn University Institute of Technology, ensuring transactions are recorded accurately, timely, and in accordance with applicable accounting standards, policies, and regulations.
* Perform complex reconciliations with primary responsibility for reconciling clearing accounts, receivable accounts, bank accounts, and other assigned balance sheet accounts; research and resolve discrepancies and prepare journal entries as needed.
* Review grant and sponsored project financial activity prepared by the grant accountant for compliance with applicable regulatory requirements, University policy, FOAPAL structure, and sponsor terms and conditions as needed; provide back-up support for grant-related accounting tasks to ensure continuity of operations.
* Prepare journal entries, monthly closing entries, recurring allocations, transfers, and internal billings to support accurate financial reporting.
* Prepare audit work papers, supporting schedules, and financial analysis to support external audit requirements; participate in year-end and month-end close processes.
* Serve as back-up to the Director of Accounting by assisting with cash monitoring activities, including reviewing bank balances and preparing supporting documentation or analysis needed for cash movement decisions.
* Monitor the Finance Office shared email inbox, respond to inquiries, route items to the appropriate accounting staff, and provide guidance and training to campus departments related to FOAPAL usage, accounting processes, policies, and documentation requirements.
* Process and file annual unclaimed property reports, prepare capital project billings, and prepare documentation and banking forms for wire transfers and other treasury transactions for Director review and approval.
* Perform additional job-related duties, special projects, or assigned tasks as appropriate.
Non-Essential Functions:
* Assist with special projects, process improvements, documentation updates, and other accounting tasks as assigned.
* Participate in training initiatives, professional development, or cross-training opportunities to support departmental continuity and knowledge sharing.
* Assist with testing and validating system updates or ERP enhancements as requested.
Required Qualifications:
* Bachelor's degree in accounting and a minimum of five years of progressively responsible, relevant accounting experience.
* Demonstrated working knowledge of GAAP or GASB accounting principles, governmental/fund accounting concepts, and internal control practices applicable in a public higher education environment.
* Ability to perform complex reconciliations, interpret supporting documentation, identify discrepancies, and resolve issues independently with a high level of accuracy.
* Ability to analyze financial data, prepare journal entries, develop supporting schedules, and compile audit workpapers in accordance with professional standards.
* Ability to interpret and apply University accounting policies, chart of accounts structure (FOAPAL), and business processes, and to provide technical guidance to campus users when needed.
* Proficiency in Excel (pivot tables, complex formulas/lookups, combining data sources) and experience working within a large integrated ERP finance system.
* Attention to detail, effective time-management, follow-through, and organizational skills to manage multiple priorities and meet recurring closing deadlines.
* Ability to communicate professionally and clearly, both verbally and in writing, with internal and external stakeholders.
Preferred Qualifications:
* Experience in a higher education or governmental accounting environment.
* Experience preparing audit workpapers and supporting schedules for external auditors.
* Experience with fund accounting and analysis across multiple funds/orgs.
* Experience using Ellucian Banner or a comparable ERP finance system.
* MBA or Certified Public Accountant (CPA) credential.
Exempt, Full-time, Mon-Fri,
Background Check Required
Washburn University is committed to providing an environment for individuals to pursue educational and employment opportunities free from discrimination and/or harassment. The University prohibits discrimination on the basis of race, color, religion, age, national origin, ancestry, disability, sex, sexual orientation, gender identity, genetic information, veteran status, or marital or parental status.
Washburn University is committed to providing reasonable accommodations to applicants for employment. If you are an applicant who needs a reasonable accommodation to participate in the application or interview process, please email ********************* or call ************ at least five (5) business days in advance of the date you need the requested accommodation.
Senior Financial Analyst
Finance leader job in Topeka, KS
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
**Role Summary:**
As a Senior Financial Analyst in the FP&A group, you will be a financial expert who helps shape how we plan, measure, and invest in our business. You will partner closely with business leaders across the organization to drive financial insight and operational efficiency. This role is both strategic and hands-on: you'll be building scalable reporting processes, surfacing key insights, and driving financial transformation as Datavant continues to grow.
**Specific requirements:**
+ Strong financial modeling, reporting, and variance analysis skills.
+ Advanced Excel skills (complex formulas, large datasets).
+ Mastery of accounting principles and US GAAP.
+ Strong communication and collaboration skills across levels and functions.
**In this role you will:**
+ Build and enhance financial models for reporting, forecasting, and budgeting cycles.
+ Consolidate and analyze KPIs across multiple data sources to deliver clear business insights.
+ Partner with stakeholders to design and implement scalable reporting processes.
+ Review financial reports and identify trends, risks, and opportunities for leadership.
+ Support month-end close with variance analysis and commentary.
+ Conduct ad hoc analysis (e.g., headcount, OPEX, indirect costs) to support strategic decision-making.
**What you will bring to the table:**
+ BA/BS in Finance, Economics, or related field.
+ 1-2 years experience in corporate finance, investment banking, or finance role at tech startup.
+ Healthcare industry experience a plus.
+ Ownership mindset with a drive to improve processes in a growing organization.
+ Passion for Datavant's mission to connect the world's healthcare data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$102,000-$120,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
Finance Manager
Finance leader job in Ottawa, KS
Founded in 2010, Fun Town RV (FTRV) has grown into Texas's largest RV chain, operating 36 locations and planning to expand. We provide excellent customer service and offer top RV brands for less, backed by a rigorous 100+ point inspection process on every RV we sell. At Fun Town RV, we prioritize hiring candidates who are honest, accountable, positive, and passionate about exceeding expectations. If you're seeking a dynamic career with growth potential and competitive earning opportunities, we encourage you to apply!
Overview:
The Finance Manager serves as the critical link between the customer and lending institutions, providing tailored finance options while ensuring all transactions are compliant with legal and ethical standards. This role is responsible for maximizing finance income, maintaining customer satisfaction, and promoting ancillary products and services.
Key Responsibilities:Customer & Lender Coordination:
Act as the primary liaison between customers and financial institutions to secure financing.
Present finance options that meet individual customer needs.
Maintain strong relationships with lender representatives.
Credit Review & Payment Structuring:
Review and analyze customer credit applications for accuracy and eligibility.
Offer appropriate payment plans tailored to the customer's financial profile.
Ensure clear and accurate communication of financing terms.
Product Sales & Compliance:
Present and explain service contracts, GAP insurance, and other F&I products.
Maintain compliance with state and federal regulations throughout the transaction process.
Ensure ethical standards are upheld in every deal.
Documentation & Reporting:
Accurately complete all finance-related documentation and deal paperwork.
Ensure timely funding of deals and resolution of any funding issues.
Track and report F&I performance metrics, including product penetration and income generation.
Goal Achievement & Customer Satisfaction:
Consistently meet or exceed monthly finance income and product sales targets.
Maintain high customer satisfaction scores through professional and informative interactions.
Collaborate with the sales team to close deals efficiently and ethically.
Preferred Qualifications:
2+ years of experience as a Finance Manager in the RV or automotive industry.
Demonstrated success in closing deals and achieving finance income goals.
Proficient in financial software applications and dealership management systems.
Strong computer skills; Excel and CRM experience preferred.
Excellent communication, organizational, and interpersonal skills.
Knowledge of compliance requirements for consumer financing.
Self-motivated with a high attention to detail and a customer-first mindset.
Must pass MVR and background check.
Physical Requirements:
Prolonged periods of sitting and reviewing documents or working on a computer.
Frequent verbal communication with customers, lenders, and team members.
Ability to travel occasionally to various dealership locations.
Visual acuity to read contracts and fine print with accuracy.
Must be able to lift up to 25 lbs. occasionally.
Benefits:
Competitive salary based on experience.
Health, dental, and vision insurance.
Life Insurance.
Paid vacation and holidays.
401(k) with company match and profit sharing.
Christmas Savings Plan.
Employee discounts in company stores.
Join Our Growing Team!
At Fun Town RV, we value our employees and provide opportunities for career advancement in an exciting, fast-growing industry. If you're ready to be part of a company that values hard work and dedication, apply today!
Fun Town RV is an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, or disability status. Applicants must be authorized to work in the U.S. Drug screening, driving record, and background checks may be conducted prior to and during employment. Content of this ad and fulfillment of offers is sole responsibility of Fun Town RV.
Auto-ApplySenior Analyst, Finance Operations
Finance leader job in Topeka, KS
**_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense.
**_Responsibilities_**
+ Conducts proactive research, customer and supplier inquiries and dispute resolution all with a concentration on customer pricing from internal and external customers.
+ Collaborates proactively and cross functionally with internal and external key stakeholders.
+ Leads customer account(s) and / or processes in a fast paced and highly data analytical environment.
+ Leads customer facing video conversations and escalations to improve overall customer experience.
+ Drives process innovation for customer(s) through their identified pricing program.
+ Drives and influences process change(s) to proactively prevent reoccurrence of negative customer experiences through root cause analysis for their customers.
+ Effectively prioritize multiple job tasks to meet deadlines.
+ Demonstrates leadership skills to assist other team members.
+ Models an ownership mindset by taking accountability for outcomes.
+ Continuously learns and adapts through updates in systems, processes, and / or other career growth opportunities.
**_Qualifications_**
+ Bachelor's degree in related field, or equivalent work experience, preferred
+ 2-4 years of experience, preferred
+ Proficient in Microsoft Office Suite (e.g. Excel)
+ Proficiency in Alteryx and Tableau reporting preferred
+ Strong ability to lead direct conversations with internal and external customers
+ Sense of urgency, attention to detail, prioritization, and accountability
+ Ability to build strong collaborative relationships and communicate effectively
+ Strong organizational skills
**_What is expected of you and others at this level_**
+ Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks
+ Works on projects of moderate scope and complexity
+ Identifies possible solutions to a variety of technical problems and takes action to resolve
+ Applies judgment within defined parameters
+ Receives general guidance and may receive more detailed instruction on new projects
+ Work reviewed for sound reasoning and accuracy
**Anticipated salary range:** $57,000-$73,440
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 01/30/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
\#LI-Remote
\#SP-1
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (***************************************************************************************************************************
Financial Analyst, Fulfillment & Operations Finance
Finance leader job in Olathe, KS
Job Description
Excelligence Learning Corporation is the world's leading tech-enabled platform company in early childhood and elementary education. Educators, parents, and children in more than 40 countries use our 20,000+ innovative, high-quality, and grade-appropriate educational products and teaching solutions to teach, learn, and grow.
With over 30 years of experience, we are a leading developer, manufacturer, distributor, and multi-channel retailer, serving early childhood learning centers, elementary schools, PTAs, and consumers. Our three core divisions-Supplies (Discount School Supply, Really Good Stuff), Equipment (Children's Factory, Angeles, Learning Carpets), and Services (Educational Products, Inc., ChildCare Education Institute, Frog Street Press)-deliver excellence through proprietary brands such as Colorations , BioColor , Excellerations , MyPerfectClassroom , and Environments .
About the Role
We are seeking a Financial Analyst, Fulfillment & Operations Finance to join our Fulfillment and Distribution team in Gardner, KS. This role plays a critical part in driving operational and financial excellence across our fulfillment network. Reporting directly to the VP of Finance and supporting the VP of Operations, you will act as a trusted finance partner to operational and functional leaders, delivering insights that guide key business decisions in a high-volume, fast-moving environment.
This position combines financial analysis, business partnership, and operational insight. You'll develop and maintain financial models, evaluate performance metrics, and help drive initiatives that improve cost efficiency, productivity, and employee performance across fulfillment and logistics operations.
Key Responsibilities
Business Finance Support
Lead and execute budgeting, forecasting, and operational planning processes across departments.
Use strong financial acumen to build models and analyses that inform decision-making and improve cost, efficiency, and throughput.
Partner with Operations, Supply Chain, and departmental leaders to align financial objectives with operational performance.
Proactively identify and implement process improvements that automate, standardize, or simplify financial and business tools.
Provide financial and operational recommendations to business leaders, challenging assumptions when necessary.
Drive performance visibility through daily, weekly, and monthly dashboards and deep-dive analytics.
Operational & Strategic Analysis
Analyze key performance indicators (KPIs) across fulfillment and distribution operations, including labor utilization, cost per order, shipping efficiency, and capacity optimization.
Develop scenario and sensitivity models to assess the impact of business decisions, process changes, and network initiatives.
Support labor planning and workforce optimization as part of strategic initiatives across fulfillment operations.
Deliver monthly reporting packages with variance explanations, operational commentary, and forward-looking recommendations.
Controllership & Data Integrity
Own financial reporting for assigned business areas, ensuring accuracy, compliance, and consistency.
Identify and resolve complex data integrity issues, maintaining high standards of controllership.
Develop scalable, auditable data processes and reporting tools to support ongoing business growth.
Cross-Functional Collaboration
Build strong partnerships across Finance, Operations, Supply Chain, and HR to ensure alignment between financial outcomes and operational goals.
Participate in production meetings, business reviews, and project planning sessions to connect financial insight with operational execution.
Communicate data and insights clearly-tailoring your message to both financial and non-financial audiences.
Continuous Improvement & Leadership Support
Serve as a subject-matter expert on financial processes supporting fulfillment operations.
Contribute to continuous improvement efforts that enhance efficiency, accuracy, and performance measurement.
Support leadership through ad-hoc financial and operational analysis for high-impact decision-making.
Qualifications
Bachelor's Degree in Finance, Accounting, Business, or a related analytical field (MBA or CPA preferred).
5-7 years of experience in financial analysis, FP&A, or operations finance-preferably within a fulfillment, distribution, logistics, or manufacturing environment.
Demonstrated ability to analyze large data sets and deliver actionable insights.
Expert-level Excel skills (financial modeling, pivot tables, advanced formulas).
Experience with Power BI, Tableau, or similar business intelligence tools.
Working knowledge of ERP and financial systems (Oracle, SAP, JD Edwards, etc.) preferred.
Proven ability to manage competing priorities in a fast-paced, dynamic environment.
Strong verbal and written communication skills, with the ability to influence cross-functional teams.
Highly analytical, detail-oriented, and self-motivated, with a strong sense of ownership.
What You'll Gain
The opportunity to directly impact both financial and operational performance in a fast-paced fulfillment environment.
Exposure to cross-functional leadership and high-visibility strategic projects.
The ability to influence decision-making and shape the direction of our fulfillment and logistics operations.
A collaborative, high-performance culture that values continuous improvement, ownership, and analytical excellence.
Equal Employment Opportunity Statement
Excelligence Learning Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other status protected by applicable federal, state, or local law. Excelligence is committed to providing reasonable accommodations to individuals with disabilities. If you need an accommodation to apply for a position, please contact Human Resources.
Controller
Finance leader job in Tonganoxie, KS
Job DescriptionJob Title: Controller
Reports To: CEO / CFO / Ownership Group
Employment Type: Full-Time, Exempt
About Us
Crookham Construction is a dynamic and growing concrete construction company committed to excellence in craftsmanship, safety, and operational efficiency. We pride ourselves on delivering high-quality projects while fostering a culture of integrity, teamwork, and continuous improvement. With annual revenues between $20-$30 million and multiple related entities, we are focused on delivering exceptional quality, schedule solutions, and building lifelong partnerships.
Position Summary
We are seeking a strategic and detail-oriented Controller to oversee financial operations and support long-term growth. This role is responsible for managing all accounting and financial activities across the organization and its related entities. The Controller ensures the integrity of financial reporting, strengthens internal controls, manages cash flow, and maintains compliance with industry regulations. As a trusted business partner to leadership, this individual provides financial insights that support operational decisions and strategic planning.
Key Responsibilities
Financial Oversight & Reporting
•Oversee and manage the accounting function for the construction company and related entities (e.g., real estate, equipment, service businesses)
•Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP.
•Maintain accurate job cost accounting and WIP (Work-in-Progress) schedules.
•Consolidate financials across entities and provide ownership with a clear financial picture.
•Manage cash flow, forecasting, and working capital to support operations and growth.
•Collaborate with external accountants to prepare year-end tax returns.
•Knowledge of payroll process, track and reconcile associated weekly deductions and filings, as related to employee benefits and taxes.
Budgeting & Forecasting
•Coordinate the annual budgeting process and ongoing forecasting activities.
•Develop and monitor budgets, forecasts, cash flow projections, and quarterly reviews.
•Provide variance analyses and financial insights to guide operational decisions.
•Align financial planning with business goals and performance targets.
•Prepare monthly P&L, balance sheet on time and accurately.
Internal Controls & Compliance
•Establish, monitor, and enforce accounting policies and internal controls.
•Ensure compliance with GAAP, tax regulations, and construction industry standards.
•Conduct and Manage audits, tax filings, workers' compensation, general liability, and benefit reconciliation.
•Manage lien and payment requirements for multiple customers and projects. Lein
Operational & Strategic Support
•Preparation of job close out reports.
•Collaborate with project managers and operations teams to track project budgets and profitability.
•Support ownership with financial planning and scenario modeling.
•Identify opportunities for automation, efficiency gains, and improved reporting.
•Conduct and manage internal audits and work with external auditors.
•Mentor and support accounting staff and cross-functional teams.
•Support strategic planning and financial analysis for growth initiatives.
•Analysis of profit gain/fade.
•Update and manage job and financial dashboards.
Technology & Systems
•Manage and optimize accounting software and job cost systems (e.g., ComputerEase).
•Ensure accurate integration between field operations, project management, and accounting platforms.
•Implement best practices for financial data accuracy, reporting, and security.
Qualifications
•Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
•7+ years of progressive accounting/finance experience, with at least 3 years in a construction Controller or senior accounting leadership role.
•Construction industry experience required, including job costing, WIP reporting, and progress billing.
•Experience managing multi-entity financials strongly preferred.
•Proficiency in construction accounting software and Excel/financial modeling.
•Strong analytical, organizational, and communication skills.
•Ability to work independently and collaboratively with owners, field leadership, and administrative teams.
•Detail-oriented and proactive problem-solver.
Compensation & Benefits
•Competitive salary commensurate with experience
•Health, dental, and vision insurance
•Retirement plan with company match
•Paid time off and holidays
Claims Payment Controller
Finance leader job in Topeka, KS
The Business Analyst II reports to the Supervisor of the Central Business Unit (CBU) and performs moderate to complex tasks within our claims platform. This position may interface with system architects and corporate staff on benefit and contract updates, and system projects to support resolution of issues.
**We are committed to offering flexible work options where approved and stated in the job posting. However, we are currently not considering candidates who reside or plan to reside in the following states: California, Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington.**
**Please note that a video interview through Microsoft Teams will be required as well as potential onsite interviews and meetings.**
Minimum Qualifications
+ 5-8 years claims processing or system set-up experience, managed care preferred
+ High School Diploma or GED required, some college preferred
+ General knowledge of provider contracts, fee schedules and payment methodologies
+ Knowledge of health plan benefit interpretation and set up
+ Knowledge of current compliance legislation
+ Strong interpersonal skills required
+ Demonstrated proficiency in MS Excel and Word required
+ Strong problem-solving skills required
Preferred Qualifications
+ Responsible for quality and continuous improvement within the job scope.
+ Responsible for all actions/responsibilities as described in company controlled documentation for this position.
+ Contributes to and supports the corporation's quality initiatives by planning, communicating and encouraging team and individual contributions toward the corporation's quality improvement efforts.
**Physical Requirements:**
No Additional Description Available
**Location:**
Nevada Central Office
**Work City:**
Las Vegas
**Work State:**
Nevada
**Scheduled Weekly Hours:**
40
The hourly range for this position is listed below. Actual hourly rate dependent upon experience.
$25.02 - $39.41
We care about your well-being - mind, body, and spirit - which is why we provide our caregivers a generous benefits package that covers a wide range of programs to foster a sustainable culture of wellness that encompasses living healthy, happy, secure, connected, and engaged.
Learn more about our comprehensive benefits package here (***************************************************** .
Intermountain Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
At Intermountain Health, we use the artificial intelligence ("AI") platform, HiredScore to improve your job application experience. HiredScore helps match your skills and experiences to the best jobs for you. While HiredScore assists in reviewing applications, all final decisions are made by Intermountain personnel to ensure fairness. We protect your privacy and follow strict data protection rules. Your information is safe and used only for recruitment. Thank you for considering a career with us and experiencing our AI-enhanced recruitment process.
All positions subject to close without notice.
Financial Analyst
Finance leader job in Edwardsville, KS
Who We Are
At Nature's Touch, you're not just building a career; you're joining a trailblazing team that believes in the power of collaboration, diversity, and continuous learning.
Since 2004, we've been on a fast-growing journey from a small startup to a global leader in private label frozen food manufacturing. With modern facilities in North America-including two plants in the U.S.-we proudly supply millions of households worldwide.
What drives us is simple: a commitment to quality, innovation, and sustainability. We're shaping the future of frozen fruit-and we'd love for you to be part of that growth. At Nature's Touch, growth opportunities are everywhere!
The Opportunity
Reporting to the Plant Controller - North America, the Financial Analyst at the Edwardsville plant will serve as a key partner to both plant and corporate leadership. This role is responsible for providing critical financial insights that support decision-making and operational excellence.
The Financial Analyst will develop a strong understanding of the plant's operations and cost drivers, while taking ownership of key financial processes, including variance analysis, budgeting, forecasting, and cost analysis. By delivering accurate reporting and actionable recommendations, this position will help optimize plant performance and support strategic initiatives across the business.
📍 Edwardsville, Kansas, USA | On-site work model
What You'll Do
Analyze weekly and monthly actual vs. target costs and identify root causes of variances.
Partner with plant operations to implement and track cost reduction initiatives.
Review and close manufacturing batches, ensuring accurate financial recording.
Capture and report on plant and division KPIs, providing insights for leadership discussions.
Participate in physical inventory counts and reconcile adjustments as needed
Prepare journal entries, account reconciliations, and other month-end documentation.
Support the preparation of forecasts and annual budgets
Maintain internal control documentation and support compliance initiatives.
Take on special projects to improve processes, reporting, and data accuracy.
Use tools such as MS Excel, PowerBI and ThoughtSpot to visualize, analyze, and communicate financial data effectively.
Collaborate across teams, presenting insights and recommendations to plant leadership.
What You Bring
Bachelor's degree in Finance, Accounting, or related field (MBA a plus).
5+ years of finance or cost accounting experience in manufacturing (required). Construction or retail distribution backgrounds may also be considered.
Strong costing, variance analysis, budgeting, and forecasting skills.
Excellent analytical and communication skills.
Proficiency in Excel and experience with Power BI
ERP implementation knowledge is an asset.
What to Expect
A full-time, permanent role with long-term stability
Regular Monday-Friday schedule with standard business hours
A plant-based environment with hands-on exposure to operations
Light travel (approx. 5%) to keep things dynamic without heavy demands
Why Join Us
Be part of a fast-growing global company in the frozen food manufacturing industry, where your financial insights directly impact plant performance.
Work in a collaborative culture that values teamwork, accountability, and continuous improvement.
On-site role at our Edwardsville plant, with opportunities to gain deep exposure to operations and partner closely with leadership.
Opportunities to develop your expertise in costing, budgeting, forecasting, and variance analysis while supporting strategic projects such as ERP implementation.
Finance Manager (F&I) - McCarthy Subaru
Finance leader job in Lawrence, KS
Job DescriptionSalary:
FINANCE MANAGER
Do you enjoy working with customers and providing financial solutions for their needs? Do you prefer working in a fast-paced environment that is working deals around the clock? Are you looking for an opportunity to gain financial growth based off your personal hard work? If you answered YES, I have the job for you! McCarthy Subaru- Lawrence is looking to add a Finance Manager to their dynamic F&I team! You will be responsible for coordinating the sale of finance and insurance programs to customers. This is an excellent opportunity to advance your career while gaining competitive earning potential!
JOB DUTIES:
Provide recommendations and assistance to customers in order to arrange the financing of their purchases.
Present customers with additional product offerings to enhance their vehicle and ownership experience.
Structure deals for maximum profitability.
Fully proficient with title laws and registration process.
Maintain proficiency and certifications as required for the position.
Accurately desk deals, submits deals to lenders for approval, make credit decisions, and effectively close deals.
Ensure all deals are fully compliant with local, state, and federal guidelines.
Prepare paperwork, contracts, and delivers deals.
Prepare and mail all deal packages with complete and proper documentation to lenders and follow any other process that may be in place in their respective department.
Accurately audit team deals post-sale.
Ensure the expeditious funding of all contracts.
Work effectively with the sales team to deliver high volume of vehicles.
JOB REQUIREMENTS:
Three years automotive or finance sales experience preferred
Knowledge of dealership finance and insurance procedures
Basic Microsoft Office knowledge; computer software and internet proficiency
Excellent verbal and written communication, strong negotiation and presentation skills
All applicants must be authorized to work in the USA and must be able to pass pre-employment requirements including drug test and background screen.
Valid Driver's License with acceptable driving record
High School diploma or equivalent
MCCARTHY EMPLOYMENT PERKS:
Closed on Sundays!
Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Health Savings Account
401(k) with Company Match
Paid Vacation and Holidays
Employee Discounts on Vehicles, Service & Parts
Employee Assistance Program
Referral Bonuses
Paid Training
Community and Charity Involvement
Assistant Controller
Finance leader job in Topeka, KS
Assistant Controller
Department: Finance Office
Advertised Pay: $86,919/ annually
Application Deadline: Application review will begin as applications are received and will continue until the position is filled. Applicants can be assured of full consideration if submitted by December 15, 2025.
Position Summary: The Assistant Controller supports the Director of Accounting in the day-to-day accounting, financial reporting, and compliance functions of Washburn University and Washburn University Institute of Technology. This position performs professional-level accounting analysis, prepares journal entries, reconciliations, audit workpapers, and monthly and year-end close activities, and reviews grant and sponsored project financial reporting. The Assistant Controller will partner with departments across campus to ensure accurate FOAPAL usage, compliance with university policies, and adherence to applicable accounting standards.
The role serves as a subject-matter resource to Accounting staff and campus departments and acts as a point of continuity/back-up when the Director of Accounting is unavailable.
Responsibilities assigned to this position will likely expand as the Accounting Office continues to evolve and mature.
About Washburn University: Washburn University is a teaching-focused, student-centered, public institution located in the metropolitan setting of Topeka that has earned national recognition for its high-impact programs for first-generation students. Washburn has a student body of over 5,500 undergraduate, graduate, and law students, a significant and growing number of whom are first-generation and Pell-Grant eligible. The University has created educational pathways for all students to be successful and achieve their educational goals.
Washburn is dedicated to recruiting and retaining a dynamic faculty, staff, and student body and cultivating a robust learning and working environment and curriculum. We employ more than one thousand faculty and staff on our campuses throughout Topeka and strive to offer competitive wages, an excellent benefits program, and a supportive culture and a healthy work/life balance. Washburn seeks to create an environment that reflects our core values for creating positive IMPACT: inclusion, modernization, partnership, achievement, community and transformation. In 2024, Washburn was recognized as one of the best colleges in the nation to work for, according to Great Colleges to Work For program.
Essential Functions:
• Assist with oversight of core general accounting activities for Washburn University and Washburn University Institute of Technology, ensuring transactions are recorded accurately, timely, and in accordance with applicable accounting standards, policies, and regulations.
• Perform complex reconciliations with primary responsibility for reconciling clearing accounts, receivable accounts, bank accounts, and other assigned balance sheet accounts; research and resolve discrepancies and prepare journal entries as needed.
• Review grant and sponsored project financial activity prepared by the grant accountant for compliance with applicable regulatory requirements, University policy, FOAPAL structure, and sponsor terms and conditions as needed; provide back-up support for grant-related accounting tasks to ensure continuity of operations.
• Prepare journal entries, monthly closing entries, recurring allocations, transfers, and internal billings to support accurate financial reporting.
• Prepare audit work papers, supporting schedules, and financial analysis to support external audit requirements; participate in year-end and month-end close processes.
• Serve as back-up to the Director of Accounting by assisting with cash monitoring activities, including reviewing bank balances and preparing supporting documentation or analysis needed for cash movement decisions.
• Monitor the Finance Office shared email inbox, respond to inquiries, route items to the appropriate accounting staff, and provide guidance and training to campus departments related to FOAPAL usage, accounting processes, policies, and documentation requirements.
• Process and file annual unclaimed property reports, prepare capital project billings, and prepare documentation and banking forms for wire transfers and other treasury transactions for Director review and approval.
• Perform additional job-related duties, special projects, or assigned tasks as appropriate.
Non-Essential Functions:
• Assist with special projects, process improvements, documentation updates, and other accounting tasks as assigned.
• Participate in training initiatives, professional development, or cross-training opportunities to support departmental continuity and knowledge sharing.
• Assist with testing and validating system updates or ERP enhancements as requested.
Required Qualifications:
• Bachelor's degree in accounting and a minimum of five years of progressively responsible, relevant accounting experience.
• Demonstrated working knowledge of GAAP or GASB accounting principles, governmental/fund accounting concepts, and internal control practices applicable in a public higher education environment.
• Ability to perform complex reconciliations, interpret supporting documentation, identify discrepancies, and resolve issues independently with a high level of accuracy.
• Ability to analyze financial data, prepare journal entries, develop supporting schedules, and compile audit workpapers in accordance with professional standards.
• Ability to interpret and apply University accounting policies, chart of accounts structure (FOAPAL), and business processes, and to provide technical guidance to campus users when needed.
• Proficiency in Excel (pivot tables, complex formulas/lookups, combining data sources) and experience working within a large integrated ERP finance system.
• Attention to detail, effective time-management, follow-through, and organizational skills to manage multiple priorities and meet recurring closing deadlines.
• Ability to communicate professionally and clearly, both verbally and in writing, with internal and external stakeholders.
Preferred Qualifications:
• Experience in a higher education or governmental accounting environment.
• Experience preparing audit workpapers and supporting schedules for external auditors.
• Experience with fund accounting and analysis across multiple funds/orgs.
• Experience using Ellucian Banner or a comparable ERP finance system.
• MBA or Certified Public Accountant (CPA) credential.
Exempt, Full-time, Mon-Fri,
Background Check Required