The Mosaic Company Strategic Planning and Analysis Manager in United States
Are you our next Strategic Planning and Analysis Manager?
We are currently seeking a Strategic Planning and Analysis Manager for our Executive Office located in Tampa, Florida.
The Strategic Planning and Analysis Manager will work with the Vice President, Strategic Planning and Analysis to provide analytical support and complex financial modeling to the Strategy and Growth Team in support of strategy development and execution, including the creation and maintenance of long-term planning models; the development and maintenance of a competitor tracking dashboard and associated toolkits; and the implementation and maintenance of a company-wide process for the prioritization, monitoring and approval of opportunity capital, which will include support for Strategy Working Group (SWG) processes. In addition, this person will also work with the Director, Corporate Financial Planning and Analysis to support 5-year planning processes. This position will involve global travel on short notice.
What will you do?
Strategy Modeling: Develop and maintain a company-wide long-range strategy model to support business optimization decision-making and the 5-year planning processes. Perform scenario analysis as required to evaluate strategies under consideration or to evaluate alternate operating models to generate incremental value. Provide support for the 5-year planning processes at the business unit and corporate level.
Business Development and Mergers & Acquisitions: Provide support to the Strategy and Growth team with M&A and other initiatives as required, which will include analytical support, financial modeling of potential acquisitions, divestitures, scenario and sensitivity analysis, pro-forma and valuation preparation, determination of assumptions for investment modeling and due diligence. Prepare other ad hoc projects as requested. Work with banking partners to ensure accuracy of significant transaction modeling.
Opportunity Capital: Partner with business units to implement and maintain a company-wide process for the prioritization, monitoring and approval of opportunity capital. Review the assumptions and analysis for significant opportunities to ensure accuracy and adherence to company standards. Prepare portfolio level reporting on opportunity capital and support SWG processes as required.
Competitor Tracking: Develop and maintain a toolkit for competitor monitoring, which will include the preparation of regular reports, dashboard reporting, historical financial reporting, consensus estimates, Mosaic’s evaluation of synergy potential with Mosaic, and summaries of the competitor’s current valuation.
What do you need for this role?
Bachelor’s degree required. Major in Accounting, Finance or Economics preferred
CPA, CMA or CFA preferred
7+ years of investment banking, M&A, corporate/business development or related accounting/finance experience
Experience developing and managing dynamic DCF models, identifying and valuing synergies, analyzing multiple scenarios, accretion/dilution, pro forma back- and forward-testing, modeling capital projects and financial forecasts, working with multiples, FX, inflation, WACC, and FP&A required
Industry experience in FP&A a plus, however, any product-based experience in a similarly scaled entity is acceptable
High proficiency with Microsoft Excel required
Demonstrated proficiency using Microsoft Word, PowerPoint, and Outlook
Database experience preferred
Demonstrated analytical, critical, decision-making and problem-solving skills
Ability to maintain the “big picture,” while also being able to “drill down” into the detailed analysis
Strong verbal and written communication skills
Strong presentation and listening skills
Ability to work effectively and build relationships across the organization with all levels of employees
Ability to partner with all areas within the organization and challenge the business
Ability to adapt to a continually changing business and work environment, managing multiple priorities
Adept at meeting established deadlines (i.e., having a strong sense of urgency)
Orientation towards process improvement
Strong organizational skills and attention to detail
Strong business acumen
Availability to travel globally on short notice, with any required visa and/or passport documentation needed
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
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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 Plymouth, Minnesota.
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.