Senior Financial Analyst, Expert - Hybrid

Location: Inver Grove Heights, MN (55076)
Company: CHS Inc
Industry: IT
Job Type: Full Time
Posted: 4 days ago

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but today we have employees in 19 countries. At CHS, we are creating connections to empower agriculture.

Summary

CHS is seeking an expert finance analyst and business partner in our corporate FP&A department. This position will support the enterprise forecasting and budgeting processes, financial reporting and analysis, capital expenditures and investment decisions, and strategic initiatives. This position will report to the Manager, Financial Planning & Analysis.

The person in this role is able to work a hybrid work schedule.

Responsibilities

Serve as a business partner for business unit FP&A

  • Communicate regularly with the business unit FP&A teams regarding financial results
  • Provide financial guidance and support to corporate finance leadership as well business unit FP&A teams
  • Provide financial support for project investments, evaluating and optimizing investments to ensure alignment with budget and required financial return measures
  • Evaluate financial return metrics, including return on investment for proposed capital projects
  • Track and report progress against KPIs
  • Lead analysis and reporting of enterprise-wide capital expenditures
  • Identify and implement opportunities to standardize and automate capital expenditure tracking and reporting
  • Serve as a trusted business partner demonstrating a deep understanding of strategic business priorities and FP&A best practices
  • Champion innovation and transformation across the organization to gain commitment

Support forecasting and budgeting processes and financial reporting for the CHS enterprise

  • Partner with Finance leaders to consolidate business unit results into the CHS enterprise forecast and budget
  • Work with FP&A teams supporting corporate functions to ensure all budget requirements and timelines are met
  • Track, report and explain variances to forecast and budget
  • Provide support and direction to stay within capital expense budgets, communicating with corporate function and business unit FP&A teams on an ongoing basis
  • Report KPIs in a standard and consistent format
  • Lead the enterprise long-range financial model

Provide recurring capital expense reporting on actual results versus budget

  • Provide leadership with financial reporting that improves transparency and clearly identifies performance against budget
  • Actively partner with Finance leaders to review results, provide insights, and develop action plans
  • Provide actionable insights, financial counsel, and metrics to drive sound decision-making
  • Identify areas of opportunity to drive efficiency and automation of reports and distribution of information

Minimum Qualifications (required)

  • Undergraduate degree in Finance or Accounting
  • Minimum of 7 years related financial management experience including strategic and business planning, accounting, and financial analysis
  • Experience with SAP/BPC or Similar Planning Module
  • Experience supporting finance across business and functional boundaries

Additional Qualifications

  • MBA/CPA/CMA
  • Previous Corporate FP&A experience

CHS offers a competitive total compensation package. Benefits include Health, Dental, Vision, Hearing, Life Insurance, Health and Day Care Savings Accounts, Paid Vacation, 401K, Company Funded Pension, Profit Sharing, Long and Short Term Disability, Tuition reimbursement, and Adoption assistance.

CHS is an Equal Opportunity Employer.



Web Reference : AJF/417239121-202
Posted Date : Fri, 23 Sep 2022

Please note, to apply for this position you will complete an application form on another website provided by or on behalf of CHS Inc. Any external website and application process is not under the control or responsibility of IT JobServe

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