What will you do?

• 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