Mgr, Enterprise FP&A & Corporate Decision Support (24655)
Mgr, Enterprise FP&A & Corporate Decision Support (24655)
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Job Description
This position is required to be on-site and is located in Calgary AB.
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purpose Feeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: safety inclusion integrity and results. When we say we care we mean it. Were creating an inclusive workplace where everyone feels safe has a sense of belonging trusts one another and acts with integrity.
Through the collective expertise of our nearly 26000 employees we operate a world-class network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reporting to the Director Enterprise FP&A & Corporate Decision Support in this role you willbepart of a high performing team that thrives on working in a dynamic and fast paced environment with a solid understanding of accounting principles and financial statements along with strong technical skills in Excel and reporting systems (experience with SAP BPC and HANA is preferred).
What you will do:
- Lead key processes for consolidated financial processes including monthly outlooks quarterly forecasts and annual budgeting utilizing SAP Analytics Cloud (SAC)
- Review forecast inputs received from various departments on behalf of all segments (capital leases and ARO/ERL) ensuring accuracy consistency and timely communication of analyses insights and supporting information
- Provide monthly variance analysis and insights commentary and reporting for presentation to the ELT and Board to support strategic decision-making
- Develop and implement recurring analyses (working capital cash from operations ROIC and sensitivities)
- Partner with internal stakeholders including FP&A Decision Support Treasury Market Research Tax Corporate Accounting External Reporting Investor Relations and Human Resources
- Maintain FP&A governance and policies including assumptions for budgets outlooks and forecasts ensuring alignment across segment FP&A processes
- Strategically assess continuous improvement opportunities to enhance efficiencies automation and report optimization within Corporate FP&A and where opportunities exist across the FP&A cycle for NPKCR
- Provide dynamic solutions for ad-hoc analysis requests requiring creativity problem-solving and exceptional analytical skills
- Mentor junior team members fostering a culture of collaboration curiosity and high-performance
- Serve as a key resource for SAC users providing training troubleshooting and knowledge-sharing on system updates and improvements
- Keep abreast of current trends and practices in the fertilizer industry as it relates to FP&A
- Perform other duties and projects as needed
What you will bring:
- Bachelors degree in Finance Accounting or related field
- Enrollment in or completion of a professional designation (e.g. CFA CPA etc.) is preferred
- 8 years of progressive experience in Financial Planning & Analysis or related discipline
- Solution-oriented with strong technical analytical and problem-solving skills
- Strong organizational skills and able to prioritize concurrent tasks to meet deadlines
- Detail-oriented with the ability to provide high level analysis as required
- Advanced proficiency in Microsoft Excel and PowerPoint and financial systems (experience with SAP BPC and HANA desirable)
- Excellent verbal and written communication skills
- Work well with others in a multi-task deadline-oriented environment
- Self-starter with a high energy level and a track record of success in a fast-paced environment
- Strong conceptual knowledge of financial statements and accounting principles
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status and other legally protected characteristics.
This job will remain posted until filled. In accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be contacted. Applicants must meet minimum age requirements as permitted by law.
Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
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Required Experience:
Manager
Employment Type
Full Time
