Financial Analyst Sr
Financial Analyst Sr
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Job Description
The Mosaic Company (NYSE: MOS) is the worlds leading integrated producer of concentrated phosphate and potashtwo of the three most important nutrients in agriculture. We employ more than 13000 people in six countries to serve farmers all over the world. Our Headquarters is in Lithia Florida with operations throughout North America (U.S./Canada) and South America.
At Mosaic We Help the World Grow the Food it Needs Apply today and join our team!
Where will you work: Hybrid (Onsite Mon/Tues/Thurs Lithia FL)
As the Financial Analyst Sr you will assist the global capital reporting team during monthend/quarterend/yearend financial close process. Assist global capital reporting team during preparation for the capital rack&stack budget and 5year planning process. Assist global capital reporting team in preparing various performance reports (including safety quality delivery and cost) monthly leadership reports and other ADHOC reports. Assist global capital reporting team to enhance visualization of data establish Power BI dashboard reporting models and provide the basis for senior leadership team decisionmaking through timely analysis and presentation
What Will You Do:
Capital forecast budget and 5year planning: Support preparation of monthly capital forecast review process annual budget presentation review materials and 5year planning consolidation.
Capital reporting: Support preparation of performance metric reporting for global capital portfolio with a focus on trending and KPI analysis (including: safety quality delivery costs and other).
Data visualization: Support enhancement of capital data visualization establish Power BI dashboard reporting models and other valueadded reporting tools.
Financial close process: Responsible for the preparation of monthend/quarterend/yearend capital close and reconciliation activities.
Annual budget prioritization planning: Support global capital rack & stack process during budget planning process.
Special projects.
What Will You Need:
Bachelors Degree in Accounting or Finance or Business with emphasis in Accounting/Finance required.
5 years of finance accounting or financial analysis experience
Excellent understanding and familiarity with GAAP and the ability to apply these principles in practice
Strong working knowledge of financial and accounting concepts and practices
Strong presentation skills
PowerBi experience a bonus
CPA certification preferred
Broad understanding of internal controls
Strong oral and written communication skills
Strong interpersonal skills with the ability to lead through influence and network
Ability to work with employees at all levels within the organization Ability to work well in a team environment
Willingness to collaboratively challenge the business
Demonstrated ability to work independently
Required Experience:
IC
Employment Type
Full-Time
