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Inver Grove Heights

    Senior Financial Analyst - Inver Grove Heights, United States - Global Technical Talent, an Inc. 5000 Company

    Global Technical Talent, an Inc. 5000 Company
    Global Technical Talent, an Inc. 5000 Company Inver Grove Heights, United States

    1 week ago

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    Description
    Direct Hire

    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.

    #gtttf

    #J-18808-Ljbffr
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