The Mosaic Company Senior Financial Analyst in Plymouth, Minnesota
Are you our next Sr. Financial Analyst - Commercial?
The Senior Financial Analyst – Commercial will analyze and report sales volumes/ prices and participate in budgeting/forecasting for the Mosaic Commercial Team. This position will analyze and accurately report the sales volumes, prices, product, and customer profitability of phosphate and potash operations; consolidate budgets and forecasts (weekly, monthly, and quarterly), summarize monthly and quarterly financial results; and analyze and challenge the business. In addition, this person will provide decision support to the Commercial team and will have strong interaction with Commercial teams, Commercial Accounting, Phosphates / Potash FP&A, and Corporate FP&A teams
What will you do?
Analysis and Reporting: Collaborate with the Financial Toolkits COE to develop BI dashboards for Commercial performance management and create automated analytic tools in WEBI / Power BI to facilitate profitability, volume and pricing analysis by customer, product, and location. Analyze and accurately report Key Drivers/Metrics for the business in part by preparing the weekly and monthly Commercial Reports. Identify financial performance improvement opportunities (i.e. through profitability, volume and pricing analysis), provide decision support to Commercial sales team, and track the progress of the transformation initiatives execution for the commercial business. Responsible for analysis and accurate reporting of sales information to the commercial team to track and monitor sales activity.Follow up on apparent or questionable billing issues.
Budgeting and Forecasting:Coordinate and consolidate Commercial business financial budgets and forecasts. Develop budgets and forecasts based on scenario planning and variance analysis. Responsible for weekly/monthly/quarterly forecasting of volumes and prices. Provide input and observations related to continuously improving the forecasting process in the Commercial businesses by partnering with the Commercial Finance Manager and product management / sales groups. Responsible for weekly cash forecasting for the Commercial business. Provide estimated cash receipts to the treasury group and daily invoiced sales tracking
Other: Provide analysis and reporting support for Tax, Treasury, Investor Relations, Product Management, Sales and Financial Reporting teams.Provide ad hoc reports as required.Evaluate processes for best practice solutions. Work on special projects and presentations as necessary.Assist in tracking of the incentive metrics for Commercial.
What do you need for this role?
Bachelor's Degree required, major in Finance, Accounting or Business with emphasis in Accounting or Finance required
Master's in Business Administration preferred
Certified Public Accountant or equivalent preferred
5+ years of experience with financial reporting and financial planning and analysis in a large multinational corporation
Experience developing automated dashboards and reports using PowerBI and WEBI preferred
Experience preparing and analyzing financial models and decision support tools
Strong verbal, written and listening communication skills
Strong interpersonal skills
Ability to effectively work with employees at all levels within the organization and create effective partnerships
Willingness to collaboratively challenge the business
Ability to adapt to a continually changing business and work environment and manage multiple priorities
Strong organizational skills and attention to detail
Strong analytical and problem solving skills
Highly motivated and self-directed
Strong decision-making skills
Strong business acumen
Ability to think creatively with an ability to create innovative solutions
Strong leadership and relationship building skills
Candidate must be proficient in a Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
Experience/Knowledge of SAP preferred
Mosaic is an Equal Opportunity Employer that values the strength diversity brings to the workplace.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status.
Mosaic participates in the US E-Verify program.
Must be legally authorized to work in the United States
We Help the World Grow the Food it Needs - Apply today and join our team!
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The Mosaic Company
The Mosaic Company is the world's leading integrated producer and marketer of concentrated phosphate and potash. We employ more than 15,000 people in six countries and participate in every aspect of crop nutrition development.
We conduct our work with integrity and excellence, and we strive to be a thoughtful neighbor in each of our operating communities. We use our financial resources, expertise and innovative spirit to demonstrate our shared commitment to good corporate citizenship.
The Mosaic Company (NYSE:MOS) is a Fortune 500 company headquartered in Tampa, Florida.
At Mosaic, we believe success comes when we make smart choices about our stewardship of the environment, how we engage our people, and the way we manage our resources. We’re committed to maintaining a safe, healthy and respectful work environment for our workforce. And we’re dedicated to ensuring Mosaic is a place where people are proud to work and grow.
Mosaic is always looking for bright, passionate individuals who are motivated by our purpose, and who want to build their careers with a global leader in agriculture. We offer a competitive salary and benefits, as well as meaningful career development opportunities.