FP&A Senior Analyst (Financial Planning & Analysis)

Job Listing No: 9740000

FP&A Senior Analyst (Financial Planning & Analysis)

The Corporate Financial Planning and Analysis (Corp FP&A) group at Cargill has an analyst opportunity focused on Corp FP&A priorities, providing analysis and insight for Cargill?s Executive Leadership.? As a senior analyst within the collaborative Corporate Financial Planning and Analysis group (Corp FP&A), you will strengthen analytical and communication skills while having the opportunity to demonstrate creativity. This role is involved in a wide range of FP&A activities, including planning/forecasting, metrics analysis, and capital spending.? This work culminates in analyses and publications for senior management, the board of directors and external audiences.? All of these responsibilities continue to develop a broad perspective of Cargill and enhance financial skills. 50% Perform various financial analysis projects, leveraging technology to improve effectiveness and efficiency:
Develop insightful presentations, bringing new ideas and perspectives to facilitate decision-making.?Calculate and report business unit performance metrics, research questions, coordinate with business and functions.?Partner with businesses and functions in preparation of analyses.Support corporate-level financial decision making on topics such as capital structure, balance sheet management, margin and profit targets.Analyzing the competitive landscape, market dynamics and industry trends both domestically and internationally.Assess incoming capital projects for complete and thorough evaluation as well as a review for delivery on promise.?30% Participate in Planning and Forecasting Corporate activities, driving improvements in efficiency and depth:
Review and analyze planning/forecasting for feasibility and understanding of key drivers.Partner with the functions to align Corporate expectations with business needs and processes.Provide reporting and analysis on forecasting/planning to Executive Team and board of directors.20% Prepare special projects and analyses for executive managementSkills:
Required Qualifications
?Bachelor?s degree or?higher?in Business, Finance or Accounting?5+ years relevant professional finance experience?Experience in planning and forecasting?with strong supporting financial theoryWorking knowledge of balance sheet, income statement and Cash Flow statements and concepts?Demonstrated ability to communicate effectively, verbally and in writing, across and up in the organizationProven experience in identifying key metrics, developing reports and analytical views in business intelligence tools?Experience and understanding of a wide variety of analytical processes, tools, and approaches?Outstanding analytical and quantitative skills with attention to detail?Ability to understand a problem, structure the necessary analysis and develop solutions Highly motivated and self-directed, results driven, pro-active attitude?Collaborative team player with good interpersonal skills?Ability to juggle conflicting priorities and meet deadlines?Preferred Qualifications
Extensive experience conducting quantitative and qualitative financial analysis?Experience with Anaplan, or other budgeting/modelling toolsExcellent verbal and written communication skills?Extremely proficient with Excel, PowerPoint and visualization tools (PowerBi or Tableau)

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