Job Summary
- Our client is seeking a senior financial analyst and business partner in our corporate FP&A department.
- This position will support the annual enterprise budget and forecast processes, executive and Board reporting and analysis, and business transformation.
- This position will report to the Senior Manager, Financial Planning & Analysis.
Job Responsibilities
- Senior Financial Analyst will serve as a business partner for business unit FP&A.
- Communicate regularly with business unit FP&A teams regarding financial results.
- Provide financial guidance and support to businesses.
- Partner with functional FP&A team providing support and guidance on corporate allocations.
- Track and report progress against KPIs.
- Support development of financial reports within SAP Analytics Cloud (SAC).
- Identify opportunities to simplify and streamline our forecast and budgeting processes.
- Serve as a trusted business partner demonstrating a deep understanding of strategic business priorities and key drivers of performance.
- Champion innovation and transformation across the organization to gain commitment.
- Support the budget and forecast processes as well as executive and board-level reporting for the client enterprise.
- Partner with Finance leaders to consolidate business results into the client enterprise forecast, ensuring tasks are completed correctly and in accordance with the FP&A calendar.
- Senior Financial Analyst will work with function FP&A to ensure all budget requirements and timelines are met.
- Monitor internal controls and overall infrastructure are in place to measure and understand enterprise results relative to action plans and milestones.
- Track, report, and explain variances in budget.
- Report KPIs in a standard and consistent format.
- Support budgeting and forecasting for enterprise clients, ensuring costs and revenues are correctly captured and budgeted holistically and comprehensively.
- Provide top-down analysis to leadership based on market trends to aid in the development of budget earnings targets.
- Support that transition of budgeting and forecasting under the new product line reporting structure in FY25.
- Provide recurring Key Financial Metric reporting.
- Provide monthly reporting of client Enterprise and business key financial metrics to Finance leaders.
- Automate monthly reporting and dashboards through current systems.
- Develop updated key financial metric reporting for FY25 under the new product line P&L structure.
Minimum Qualifications (required)
- Bachelor's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field.
- 4+ years of experience in Finance, Accounting, and/or Financial Planning and Analysis.
Additional Qualifications
- Experience supporting finance across business and functional boundaries.
- Strong communication and analytical skills.
- Experience with SAP/BPC/Cloud Planning or similar planning system.
- Experience developing system-based reporting using SAP or a similar product suite.
- MBA/CPA/CMA.
Note:
- Hybrid - Three days a week onsite, can be flexible with days.
- Local candidates only.
Benefits:
- Medical, Vision, and Dental Insurance Plans.
- 401k Retirement Fund.
About the Company:
- A global agribusiness cooperative owned by farmers, ranchers, and cooperatives across the United States. Diversified in energy, agronomy, grains, and foods, they’re committed to creating connections to empower agriculture, helping their owners and customers grow their businesses through their domestic and global operations.
- Our client organization is a place where teamwork matters and every role has meaning. Just like farming. Client how you can cultivate a fulfilling career.
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