Senior Financial Analyst
Apply NowCompany: The Mosaic Company
Location: Tampa, FL 33647
Description:
What will you do?
What do you need for this role?
- Responsible for consolidation of all budgeting, forecasting and management reporting for all segments. Regularly communicate with FP&A segments and business partners to ensure that all deliverables are being met at the due date.
- Work with key business partners to facilitate and update forecasts with the newest and best available information.
- Responsible for leading consolidation of the forecast as updates are made on a Weekly and Quarterly basis.
- Facilitate completion of Goodwill models during year end process.
- Ensuring publishing and reporting of accurate results
- Support balance sheet and cash flow forecast process and prepare actual to forecast variance analysis.
- Projects and ad hoc assignments, as assigned by the Sr. Manager, Financial Planning & Analysis.
What do you need for this role?
- Bachelor's degree required with major in Accounting or Finance or relevant experience
- CPA or CFA preferred
- 5+ years of progressive accounting/finance experience
- Working knowledge of GAAP and SEC regulations
- Demonstrated understanding and commitment to internal controls
- Strong verbal, written and listening communication skills
- Demonstrated leadership and relationship-building skills are required
- Strong interpersonal skills: ability to lead through influence and network
- Ability to effectively work with employees at all levels within the organization
- Ability to adapt to a continually changing business and work environment and manage multiple priorities
- Demonstrated problem-solving and analytical skills
- Strong organizational skills and attention to detail
- Demonstrated critical thinking and decision-making skills
- Ability to resolve complex issues and handle multiple priorities
- Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with intermediate Excel skills
- Experience in the fertilizer or other commodity industry is preferred.
- Experience/knowledge of SAP preferred
- Think Cell experience is preferred