Senior Financial Analyst
1 month ago
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:
This role is responsible for managing critical financial reporting, cost management & analysis in support of our Supply Chain internal business partners of AgReliant. A key focus will be on building relationships and influence decision making across cross-functional teams to ensure financial results achieve alignment with business strategies. This position will have exposure and engagement with senior leadership within AgReliant.
ESSENTIAL FUNCTIONS:
Lead processes to continuously improve as Finance business partners and work closely with business stakeholders to deliver financial targets.
Engage as the Finance business partner for the Supply Chain organization to create an integrated operating plan to deliver financial targets.
FP&A responsibilities include:
Partner with Supply Chain stakeholders on the creation of crop production plans to support budget projections for annual crop product costs
Manage crop cost models to support projections versus standard cost across manufacturing locations (including year-end revaluation)
Freight & warehouse cost optimization
Inventory obsolescence management
Capital expenditures (ROI analysis)
Conduct cost reviews with operations leadership
Support analysis of continuous improvement initiatives lead by supply chain
Drive financial planning processes and deliverables in support of in-season forecasts, annual budget & mid-term plan (MTP) financial targets.
Develop improved financial reporting and KPIs to drive enhanced decision making with business stakeholders - examine financial results, synthesize issues and communicate key messages to senior management
Responsible to drive new capabilities within Jedox (EPM software) in support of improved financial reporting, dashboards, analytics and KPI's
Lead special projects as required by Finance and/or the business.
EDUCATION/EXPERIENCE:
Bachelor's degree in Finance, Accounting or Business related discipline required, MBA or CPA preferred
Five (5) or more years' experience in business related field, analysis and modeling
SAP ERP experience preferred
EPM software (OLAP, BI) experience for financial planning & analysis preferred
Agricultural seed/chemistry industry experience is a plus.
KNOWLEDE/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, and organizational skills.
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.
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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