Financial Planning and Analysis Manager
Posted:
Monday, 15 April 2024
Valid Thru:
Wednesday, 15 May 2024
Index Requested on:
04/15/2024 07:25:10
Indexed on:
04/15/2024 07:25:10
Location:
Arden Hills, MN, 55112, US
Industry:
Advertising and Public Relations
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Land O'Lakes Inc. is hiring!
Description:
Financial Planning and Analysis Manager
In 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
About Land O'Lakes, Inc.Join us and be part of a Fortune 250, farmer- and member-owned cooperative that is reimagining the business of food. We have been named a Top Workplace by Indeed and LinkedIn, and to the TIME 100 Most Influential Companies list.
We provide a broad portfolio of benefits to keep you and your family at your best. Land O'Lakes is Where Your Future Takes Root.
Land O'Lakes, Inc. is an Equal Opportunity Employer (EOE) M/F/Vets/Disabled. The company maintains a drug-free workforce, including post-employment substance abuse testing pursuant to a Drug and Alcohol Policy.
Neither Land O'Lakes, nor its search firms, will ever contact you and ask for confidential information over the phone or in email. If you receive a call or email like this, please do not provide the information being requested.
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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