Senior Financial Analyst

1 month ago

Westfield, United States AgReliant Genetics Full time
WHO WE ARE
AgReliant Genetics is a leader in seed research, production, and quality focused on providing trusted seed solutions that help farmers grow.

Created July 1, 2000, as a joint venture between two of the world's largest independent seed companies, KWS and Limagrain, AgReliant Genetics is the largest north American company focused solely on seed and operates one of the largest research programs in North America. AgReliant Genetics benefits from direct access to a global corn germplasm pool and has a top four corn research program.

At AgReliant Genetics we have a unique family of brands that provides farmers across the U.S. and in Canada access to our products, regardless of geographical location or operation size. Through our seed brands - AgriGold®, LG Seeds® and PRIDE Seeds® - and our digital ag platform Advantage Acre®, AgReliant Genetics proudly offers the latest innovations to our farmer customers, whether they grow corn, soybeans, sorghum, or alfalfa. We demonstrate commitment to our vision by developing meaningful relationships, delivering valuable seed solutions, and providing an excellent customer experience.

OUR CULTURE & OUR PEOPLE
AgReliant Genetics is dedicated to fostering a diverse and inclusive workplace. At every level, our people are an essential part in maintaining our values and furthering our growth. We pursue individuals who demonstrate commitment, excellence, integrity, safety, and innovation in their work.

At AgReliant Genetics you can be part of a culture where we value our employees' passion and believe in giving people the space to navigate challenges, invent solutions and excel in a rewarding career. We offer a competitive benefits package, including medical, dental, vision, 401K, generous vacation time & paid holidays, paid parental leave, tuition reimbursement and much more

You can learn more about AgReliant Genetics and our brands at agreliantgenetics.com or by following @AgReliant on Facebook and Twitter.

AgReliant Genetics, LLC is an equal opportunity employer. We value and openly welcome diversity at AgReliant. Diversity and inclusion are a key part of our strategy for long-term success.

POSITION SUMMARY:

Key member of the Financial Planning & Analysis team responsible for the financial analysis of Operating expenses in support of SG&A and Research organizations. A key focus will be on building relationships and influence decision making across a cross-functional organization to ensure financial results achieve alignment with business strategies.

ESSENTIAL FUNCTIONS:

Operating Expenses:

  • Partner with and build collaborative relationships with Research, Commercial, Marketing and enabling functions to understand business issues and enhance decision making processes through financial analysis.
  • Ownership of forecasting, budgeting and monthly reporting of actual results for Research, SG&A and corporate administration expenses including communication to business partners.
  • Create improved management reporting inclusive of dashboards and variance, examine financial results, synthesize issues and communicate outcomes to senior management
  • Develop financial presentations in support of Members Committee Board meetings.
Commercial Operations:
  • Support of sales incentive compensation plans and agent commission agreements including development of models to forecast expected cost and evaluation of plan fundamentals year-over-year to ensure alignment with sales and financial objectives.
  • Evaluate pricing, market development to ensure sales optimization to financial targets, approval process and communication in compliance with Finance department policies and procedures.
  • Conduct post season analysis on the effectiveness of market development and customer incentive plans.
  • Partner with and build collaborative relationships with Commercial to understand business issues and enhance decision making processes.
  • Proactively drive continuous improvement initiatives to deliver value to the organization.
  • Work on special projects as required by Finance and/or the business.
EDUCATION/EXPERIENCE:
  • Bachelor's degree in Finance, Accounting or Business related discipline required. MBA, CPA or CMA preferred
  • Three (3) or more years' experience in business related field, analysis and modeling experience preferred.
  • SAP ERP (FI/CO) experience required
  • EPM software (OLAP, BI) experience for financial planning & analysis required
  • Agricultural seed/chemistry industry experience is a plus.
KNOWLEGE/SKILLS/ABILITIES:
  • Demonstrated ability to partner cross functionally, understand end-to-end business processes and translate business impacts into financial statements.
  • Capability to lead business stakeholders to execute financial plans with the ability to balance changing priorities as well as risks & opportunities to the business.
  • Ability to build trust, confidence, and relationships across a cross-functional organization.
  • Strong problem solving, time management, prioritization and agility skills required.
  • Must be self-motivated and operate with a high level of accountability.
  • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
  • Ability to execute projects and generate practical results and recommendations.
  • Excellent communication and collaboration skills.
  • Proficient in the use of Microsoft Office (Word, PowerPoint), and advanced Excel skills.
PHYSICAL DEMANDS:
  • Ability to lift up to 25 pounds
  • Ability to work required hours
  • Must have a valid driver's license and meet MVR guidelines
  • Ability to travel up to 10%, some overnight travel required

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