• Maintain, monitor, and support complex, mission-critical systems in a 24x7 enterprise environment • Provide Tier 2 O&M support, including troubleshooting, performance monitoring, and system optimization • Install and validate application software in QA and production environments, following defined procedures and checklists • Develop and execute System Integration Test (SIT) plans and document results • Write detailed implementation and deployment instructions for system changes and upgrades • Develop and maintain automation scripts using Linux tools (e.g., Bash, Python, Perl) • Analyze system performance, identify inefficiencies, and implement improvements • Collaborate with stakeholders to address system performance, configuration, and support inquiries

• Receive, verify, and validate incoming fiscal documents (NF-e, CT-e, NFS-e) • Classify and record fiscal documents in the ERP system • Apply tax withholding rules (INSS, IRRF, CSRF, ISS, among others) • Work together with accounts payable and suppliers to adjust documents • Support tax and accounting reconciliations • Assist with monthly tax closings • Support internal and external audits • Monitor updates to current tax legislation

Title: Analyst ll, Credit Analysis (Kansas City) Location: Kansas City, MO - 1 Ward Parkway time type Full time job requisition id R-20260785 At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success. Summary of the Job: The Credit Analyst II is responsible for performing independent credit analysis of commercial loan requests, including C & I, Agribusiness, CRE, and Specialty verticals. This analyst must perform complex financial analysis and evaluation of credit worthiness; Prepare loan memorandums, risk rating matrices, financial analysis and collateral analysis; Develop and maintain a thorough understanding of loan products and procedures; Develop and maintain strong industry knowledge; and Interact with and provide an exceptional customer experience to internal and external customers. About This Role: ESSENTIAL DUTIES/RESPONSIBILITIES: Conduct complete credit underwriting including: - Independent preparation of loan presentation packets (credit memos) for new credit requests, loan renewals and annual reviews. - Spread and analyze financial information (e.g. CPA prepared statements, tax returns, internal financial statements, etc.) for borrowers, guarantors and related entities. - Conduct the appropriate level of guarantor analysis to include: credit bureau reports, personal financial statements and tax returns. Spread and analyze personal guarantor cash flow and provide global cash flow analysis inclusive of all known contingent liabilities. - Perform collateral analysis including margin/loan-to-value calculation. - Determine the appropriate risk rating for credits using the FNNI risk rating matrix and appropriate verbiage to support the assigned rating. - Process requests in a timely manner to ensure desired service levels and compliance requirements are met. - Research credit requests including related commitments, background on borrowing entities, analyze industry risks - Perform sensitivity analysis on borrowers based on relevant and specific industry and economic variables and assumptions. - Demonstrate strong working knowledge of all related FNNI computer systems (nCino, Optimist 8, Foundation, etc). Demonstrate the ability to discuss credits in-depth with Relationship Managers and Credit Approvers and/or SMEs’ and make the appropriate recommendations based on risk of borrower. - Ensure compliance with loan policy and compliance standards, including the Bank’s BSA/AML program. Complete all assigned compliance training and adhere to internal procedures and controls, as required. Report any known violations of compliance policy, laws, or regulation, as well as suspicious customer and/or account activity. • Provide exceptional customer service to staff, internal customers, and other related parties in support of the credit process. • Assist with training and mentoring new and less experienced analysts • Exhibit professional behavior and promote positive working relationships. Maintain regular and predictable attendance in alignment with departmental/divisional policy. • Maintain complete and accurate file documentation. • Special projects/tasks as needed and/or assigned by manager The Ideal Candidate for This Role: Education and/or Experience Required: • Previous commercial credit analysis experience • Bachelor’s degree in Accounting, Finance, Economics, or related field or equivalent work experience • Strong understanding of financial statements, lending policies, procedures, practices, and documentation including cash flow and collateral analysis • Ability to adapt and manage multiple deadlines is required • 1-3 years experience in commercial credit analysis Other Knowledge and Skills • Strong analytical skills and critical thinking skills • Demonstrate accuracy and thoroughness and monitor own work to ensure quality • Manage competing demands in a changing environment while working independently most of the time • Follow instructions, respond to management direction, and solicit feedback to improve performance • Proficient in PC operation and demonstrated understanding of Microsoft Office Applications and Outlook Candidates must possess unrestricted work authorization and not require future sponsorship. Compensation: Compensation range (base pay): $63,288.00-$104,425.00 This role may have a specific starting pay within this range. Final compensation offer to candidate may vary from posted hiring range based upon work experience, education, and/or skill level. Work Environment: It is anticipated that the incumbent in this role will work in a hybrid capacity, balancing in-person collaboration three (3) days a week with remote flexibility two (2) days a week. As part of our team, you'll experience the energy and relationship-building of face-to-face collaboration while still enjoying the flexibility of remote workdays. We provide the tools and technology to ensure seamless transitions between work environments, supporting your productivity wherever you are. Please note that work location is subject to change based on business needs. Benefits Overview: We offer a variety of benefits designed to keep you and your family physically and financially healthy. Not only do we offer a competitive salary and work-life balance, we offer benefits to match your needs: - Medical, Dental, Vision Insurance - 401k, With Matching Contributions - Time Off Programs - Health Savings Account (HSA)/Dependent Care - Employee Banking - Growth Opportunities - Tuition Assistance - Short-Term/Long-Term Disability Insurance Job number: R-20260785 Equal Opportunity & Belonging: FNBO believes that the quality of our employee experience is at the heart of our customer experience. One key pillar of our intended employee experience is Belonging. Belonging means we are committed to fostering a workplace culture where employees of all backgrounds feel valued, recognized, and empowered to be their authentic selves—no matter their role or where they are in their journey. Learn more here. FNBO is an equal opportunity employer for all employees and applicants and makes employment decisions without regard to status or identity. FNBO is an Equal Opportunity/Affirmative Action/Veterans/Disability Employer - Member FDIC FNBO follows federal law regarding the use of marijuana (this applies to all non-California applicants)

Role Description We’re looking for a detail-oriented Bid Technical Analyst to join our team. In this role, you’ll manage different parts of our glazing projects and make sure everything runs smoothly. Your knowledge will be key to delivering high-quality results. - Bids Ownership & Coordination: - Own and maintain the bid pipeline within HubSpot; bid stages, deadlines, submission requirements, and project statuses. - Ensure all opportunities are properly associated with projects, companies, and contacts within CRM. - Maintain visibility and organization of the technical bid pipeline to support estimation workflow efficiency. - Coordinate procurement and collection of required bid documents including: Certificates of Insurance (COIs), Bonds, Licenses, Certifications, Safety records, Compliance documentation. - Maintain organized and secure documentation systems. - Technical Review: - Review received bid packages including architectural drawings, specification documents, and bid requirements to evaluate project viability and scope compatibility. - Identify technical scope related to aluminum systems, steel systems, glass types, and associated hardware. - Coordinate with the Bid Coordinator and Bid Manager regarding required documentation (COI, certificates, agreements) and technical clarifications. - Project Filtering: - Act as the primary technical filter for incoming project opportunities. - Evaluate project suitability before forwarding approved projects to the estimation team. - Maintain and update the bid pipeline and stage in HubSpot to reflect project status and progress. - Scope Identification: - Analyze project drawings including: floor plans, elevations, sections, details, door schedules, hardware schedules, specifications. - Identify all relevant aluminium, steel and glazing components required for accurate project evaluation. - RFI and Addendums: - Identify missing information, inconsistencies, or technical issues in bid documents. - Draft and coordinate formal RFIs to obtain necessary clarifications. - Review project addendums and revisions to identify scope changes. - Coordinate updates with the estimation team immediately to ensure estimates remain accurate. - Technical Support: - Provide technical support to estimators during the bid preparation process. - Assist in modifying estimates based on updated project documentation. - Support the team by preparing accurate quantity take-offs, and estimates if required. - Support the team in reviewing technical feasibility of proposed solutions. - Support preparation of bid submission packages. Verify technical documentation accuracy and completeness. - Coordination: - Work closely with the team to ensure all technical clarifications and updates are communicated to the client before submission deadlines. - Ensure smooth information flow between the Bid Department and Estimation Team. Qualifications - Minimum 2–3 years of experience in construction, engineering, estimation or technical project support. - Experience reviewing architectural drawings, specifications, and construction documentation. - Experience in aluminum, glass systems, or related construction sectors is an advantage. - Experience working with technical drawings, floor plans, elevations, sections, and construction details. - Experience managing bid workflows, deadlines, and submission processes. - English proficiency at C1 level. - Russian language is a plus. - Experience or knowledge with take-off software is a plus, such as: - Bluebeam - PlanSwift - Similar drawing analysis tools - Basic knowledge of CRM or project tracking systems. - Proficiency in Google Suite (Docs, Sheets, Slides). Requirements - Strong ability to interpret architectural drawings and technical specifications. - Ability to identify project scope related to aluminum, steel, and glass systems. - Ability to analyze bid packages and determine project suitability. - Strong coordination skills when working with estimators. - Ability to identify missing information or discrepancies in bid documentation. - Strong analytical thinking and problem-solving skills. - Ability to support preparation of complete and accurate bid packages. Benefits - Fully remote job opportunity. - 8.30 - 5 PM EST (NY time zone). - Joining a highly professional and dynamic team. - B2B contract. - Transparent career growth opportunities with a focus on professional and financial development.