Description

As stated in the Land O'Lakes Job Posting policy, all employees who post for an internal opening must inform their current manager at the time they apply. ​

Our growth relies on our extraordinary talent. Unlock your greatest potential at Land O'Lakes by continuing to make a difference, driving results and growing your career.

Financial Planning and Analysis ManagerIn this role you will be responsible for analysis within the Crop Protection business as a key member of our Winfield United finance team.

You will also manage the Capital program for total WinField United.

This role is for you if you have strong FP&A skills including the ability to analyze and interpret data and present results to internal business partners in a meaningful format to assist and partner in decision-making.

This role will be located at our Arden Hills, MN Headquarters (Hybrid work arrangement each week)


Position Responsibilities:
Responsible for corporate deliverables including monthly variance analysis, forecasts, Annual Business Plan, cash forecasting related to the chemical/crop protection portfolio

Support Procurement team in purchasing and inventory decisions to balance P&L and Balance Sheet goals and objectives

Manage tools and processes in effort to utilize market trends and inventory levels to assist in pricing and discounting decisions for this proprietary portfolio

Responsible for Capital investment process for Total WinField United. Work with business partners across WinField United (Manufacturing, Supply Chain, R&D, Sales) to create annual Capital plan. Financial modeling to analyze investment ROI/NPV. Present Capital project requests to executive leaders.

Special projects as assigned for WinField United businesses


Education and Experience:
Bachelor's degree in Finance, Accounting, or related discipline

CMA, MBA, or CPA certification desired

Minimum 7-8+ years of progressive finance/accounting experience

Experience in budgeting and forecasting

Previous experience with executive level reporting and communications

Prior experience with Hyperion Essbase Planning, Power BI, JDE applications, Microsoft Office or other similar systems

Understanding of the interconnectivity between the income statement, balance sheet and statement of cash flows


Required Competencies:
Demonstrate a strong service ethic and able to partner with senior leaders across the organization

Intellectual curiosity; strive to challenge for continuous learning

Problem-solving skills and an ability to perform well in a dynamic environment

Analytical and quantitative with strong financial analysis skills

Grade:

E13