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Senior Financial Analyst

2 months ago

Northbrook, Illinois, United States CF Industries Full time
Job Summary:

The Senior Financial Analyst for the Financial Planning and Analysis Department will support the forecasting activities and management reporting analysis, improving the processes and analyses to gain further insights into company performance and operational efficiencies.

Key Responsibilities:
  • Forecasting and Budgeting: Provides a key role in the preparation, analysis, and communication of monthly forecasts, annual budgets, and long-range plans, including capital expenditures, manufacturing operating plans, and management presentations.
  • Financial Analysis: Manages the review of major driver forecast information across the organization, while summarizing results of assumptions obtained and financial impact analysis throughout legal entity structure.
  • Financial Reporting: Develops complete financial statements, including subsidiary earnings statements, and provides comparisons and variance analyses.
  • Reporting and Presentations: Prepares reports for management review and Board presentations.
  • Process Improvement: Works with all data contributors to improve planning and forecasting process updates in an effort to enhance analysis of business drivers.
  • Internal Controls: Advocates for continuous system improvement in order to increase efficiencies and enhance understanding of reporting and planning process at all levels of the organization.
  • Support and Collaboration: Assists other department personnel with the preparation, analysis, review, and other aspects of financial updates.
  • Policy and Procedure: Provides recommendations and assists with periodic implementations of changes to formal policies and procedures.
Requirements:
  • Education: Bachelor's Degree in Finance/Accounting; MBA and/or CPA preferred.
  • Experience: Minimum 3-5 years of progressive experience in F,P&A or accounting.
  • Skills: Substantial experience in computer-based budgeting and financial modeling. Experience with SAP BPC and/or Oracle Smartview systems a plus. Experience with Microsoft Office (specifically advanced in Excel & Powerpoint).
  • Personal Qualities: Advanced oral and written communication skills. Ability to deal effectively with a wide range of individuals throughout the organization. Ability to work effectively in a deadline-oriented environment.
What We Offer:

You'll enjoy competitive compensation, consisting of base pay plus an incentive program available to all full-time employees, and a comprehensive benefits package including high-quality healthcare options, a well-being incentive program, 401k, pension, life and disability insurance, generous time off (with time off to volunteer) and much more

You will be part of a team that brings their varied experiences, wide-ranging knowledge, and diverse talents together to deliver important work, and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.

You'll take pride in working for a company that lives its values and gain a sense of fulfillment knowing that you're working with purpose, to provide clean energy to feed and fuel the world sustainably.