Mutual of Omaha is seeking a full-time Finance Analyst to join our Cash Receipts team. In this role, you'll support critical financial operations by ensuring the timely and accurate processing of cash transactions, reconciliations, and banking activities while partnering across the organization to drive operational efficiency, financial accuracy, and continuous improvement.
This position supports cash management, cash receipt processing, account reconciliations, and banking operations. Responsibilities include preparing journal entries, performing account analysis and reconciliations, researching and resolving discrepancies, supporting month-end close activities, and maintaining compliance with internal controls and audit requirements. The role also contributes to process improvement initiatives and special projects that enhance operational efficiency and financial reporting.
Hybrid Work Arrangement: This position requires in-office attendance one day per week beginning in mid-September 2026, increasing to three days per week when our new office location opens in April 2027.
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WHAT WE CAN OFFER YOU:
- Estimated Salary: $68,000 - $78,000, plus annual bonus opportunity.
- 401(k) plan with a 2% company contribution and 6% company match.
- Work-life balance with vacation, personal time and paid holidays. See our benefits and perks page for details.
- Applicants for this position must not now, nor at any point in the future, require sponsorship for employment.
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WHAT YOU'LL DO:
- Perform account reconciliations and financial analysis for balance sheet, banking, and clearing accounts to ensure accuracy and compliance.
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Prepare and record journal entries supporting cash management, cash receipt processing, and accounting activities.
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Research and resolve reconciling items, banking exceptions, and transactional discrepancies while identifying opportunities to strengthen controls and improve processes.
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Support cash receipt processing, cash allocation activities, daily balancing functions, and other banking operations.
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Assist with month-end close activities, audit requests, financial reporting requirements, and compliance with internal control standards.
- Utilize Excel, Power BI, Power Query, Power Pivot, SQL, Python, and Microsoft Copilot to analyze data, identify trends, automate reporting, improve operational efficiency, and support data-driven business decisions.
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WHAT YOU’LL BRING:
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Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent work experience.
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Commitment to continuous improvement, operational excellence, and learning new systems, technologies, and business processes.
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You promote a collaborative culture, value different ideas and opinions, and listen courageously, remaining curious in all that you do.
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PREFERRED:
- Experience performing account reconciliations, cash management, banking operations, or cash receipt processing.
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Experience with accounting systems, financial reporting tools, or SAP.
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Knowledge of GAAP, statutory accounting principles, or insurance industry operations.
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Advanced proficiency with Excel, Power BI, Power Query, Power Pivot, SQL, Python, and Microsoft Copilot.
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Experience leveraging data and technology to improve reporting, automate processes, enhance controls, and generate business insights.
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We value unique experience, skills, and passion for innovation. If your experience aligns with the listed requirements, please apply!
If you have questions about your application or the hiring process, email our Talent Acquisition area at careers@mutualofomaha.com. Please allow at least one week from time of applying if you are checking on the status.
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