The Mosaic Company Financial Planning and Analysis Manager in United States
Are you our next Financial Planning & Analysis Manager?
The Financial Planning & Analysis Manager will provide direct support to and leadership within the global business planning function, primarily in the design, planning, execution and communication of business long-range and capital expenditure planning processes. In addition, the role will lead work-streams in support of enterprise performance management (EPM). This position will also provide support on budgeting, forecasting, strategic planning as well as analysis related to financial performance and decision support. The role will require significant interface with senior leaders, Business Unit and Support Group management.
What will you do?
Co-Lead with the Director, Financial Planning and Analysis, the long-range planning process, which is closely linked to Business Development and Market and Strategic Analysis, integrating business unit and functional planning.
Establish and provide direction on key assumptions & coordinate and maintain connections/synergies across all Operations and Functional groups.
Provide oversight for long-range planning and cost saving targets. Lead or support strategic planning initiatives and integration with business planning process.
Work with Market Analysis & Business Development and the SLT on long term planning routines (e.g. quarterly business reviews).
Leadership of the long-range business planning to include the design, planning, execution and communication, including but not limited to global business planning process calendars for Mosaic, significant meetings with Mosaic leadership in preparation of processes / sub-processes and templates, co-ordination of numerous meetings across multiple functions and BUs to facilitate an effective business planning process and scenario planning.
Significant change management will be required from senior leaders to mid-level management to execute an evolving business planning process.
Support the review, analysis and presentation of strategic planning, annual budget and monthly forecasts.
Lead the global capital expenditure planning process, including the monthly meetings of the Capital Expenditure Planning Committee (comprised of the CFO, SVP - Phosphates, SVP – Potash, SVP – Commercial, and SVP – Finance).
Lead and/or support work-streams within Mosaic’s enterprise performance management (EPM) initiatives, including KPI development, report rationalization, information governance and improved BI (business intelligence) reporting.
Significant change management will be required across Mosaic to drive benefits from EPM.
Support acquisition/ integration efforts as needed (percentage of time allocated could fluctuate with business needs).
Partner with the Financial Reporting team on developing a Goodwill evaluation model and analysis to support impairment testing.
Co-Lead with the Director, Financial Planning & Analysis, the preparation, analysis, review, and presentation of Board of Directors.
Support update/revision of senior management routines (i.e. leadership and committee meetings) and potentially, in planning, setting and communicating the agenda of SWG meetings; covering all strategy / planning topics.
What do you need for this role?
Bachelor’s Degree in Business, Accounting, Finance or Economics.
MBA in Business, Accounting, Finance or Economics preferred.
CPA or CMA preferred.
7+ years of experience in financial planning and analysis or equivalent finance experience
Candidates with finance experience at a large, SEC reporting public company are preferred.
Process improvement oriented, and cost management focused.
Experience working on multiple projects/cross functional initiatives.
Strong understanding of financial management and generally accepted accounting principles (GAAP).
Proven financial modeling capabilities.
Experience with discounted cash flows modeling and valuations.
Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook, Access).
Experience/knowledge of SAP of other ERP system & BI (business intelligence) tools preferred.
Expert Microsoft Office, including Access preferred.
Strong written, verbal and listening communication skills.
Strong interpersonal and team building skills.
Demonstrated leadership skills.
Ability to effectively work and build partnerships with employees at all levels within the organization, including Mosaic senior leadership team.
Ability to adapt to a continually changing business and work environment and manage multiple priorities.
Ability to lead through influence and network.
Strong business acumen.
Adept at meeting established deadlines.
Strong organizational skills and attention to detail.
Demonstrated critical thinking and decision making skills.
Strong analytical, technical and problem-solving skills.
Ability to think creatively with an ability to create innovative solutions.
Self-motivated and self-directed.
The physical demands described are representative of those that must be met by an employee to successfully perform the functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Must be able to safely perform the job without posing a direct threat to the safety of his or her own self, or the safety of others
Able to lift approximately 0-25 lbs. occasionally.
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!
Thank you for your interest in opportunities with The Mosaic Company. Click Here to join our Talent Network and get notified of future openings!
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.