Financial Planning and Analysis Manager
1 month ago
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
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