Senior Financial Analyst
The Mosaic CompanyRegina, SK, United States14 days ago
Job descriptionBachelor's degree required with major in Accounting or Finance or relevant experience CPA or CFA preferred 5+ years of progressive accounting / finance experience Working knowledge of GAAP and SEC regulations Demonstrated understanding and commitment to internal controls Strong verbal, written and listening communication skills Demonstrated leadership and relationship-building skills are required Strong interpersonal skills : ability to lead through influence and network Ability to effectively work with employees at all levels within the organization Ability to adapt to a continually changing business and work environment and manage multiple priorities Demonstrated problem-solving and analytical skills Strong organizational skills and attention to detail Demonstrated critical thinking and decision-making skills Ability to resolve complex issues and handle multiple priorities Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with intermediate Excel skills Experience in the fertilizer or other commodity industry is preferred. Experience / knowledge of SAP preferred Think Cell experience is preferred
What will you do?
- Responsible for consolidation of all budgeting, forecasting and management reporting for all segments. Regularly communicate with FP&A segments and business partners to ensure that all deliverables are being met at the due date.
- Work with key business partners to facilitate and update forecasts with the newest and best available information.
- Responsible for leading consolidation of the forecast as updates are made on a Weekly and Quarterly basis.
- Facilitate completion of Goodwill models during year end process.
- Ensuring publishing and reporting of accurate results
- Support balance sheet and cash flow forecast process and prepare actual to forecast variance analysis.
- Projects and ad hoc assignments, as assigned by the Sr. Manager, Financial Planning & Analysis.
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Senior Financial Analyst • Regina, SK, United States