Sr. FP&A Analyst
FMC Corporation is a global agricultural sciences company dedicated to helping growers produce food, feed, fiber and fuel for an expanding world population while adapting to a changing environment.
FMC's innovative crop protection solutions - including biologicals, crop nutrition, digital and precision agriculture - enable growers, crop advisers and turf and pest management professionals to address their toughest challenges economically while protecting the environment.
With approximately 6,400 employees at more than 100 sites worldwide, FMC is committed to discovering new herbicide, insecticide and fungicide active ingredients, product formulations and pioneering technologies that are consistently better for the planet.
FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives.
With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster The Right Chemistry in everything we do.
We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets.
If you are ready to make a difference every day, FMC is ready to talk to you.
Visit FMC to learn more and follow us on LinkedInand Twitter.
OverviewTheMR&P COE Senior Financial Analyst is responsible for assisting the HQ MR&P team in supporting both global and regional/functional business processes.
The senior analyst will assist with global management reporting and consolidation, corporate FP&A COE responsibilities and various daily/monthly/annual financial reporting responsibilities.
In addition, project-based work will be an integral element of the role that will support both regional and functional-based FP&A teams.
This role will report to HQ MR&P COE Manager.
Responsibilities Deliver insightful preparation and analysis of business results primarily related to the income statement, but assistance with working capital and cash flow analysis will also be required Consult with and support regional/functional Finance in the development of future budgets and forecasts while interacting with the global CO&E team Drive and manage global processes supporting budgeting, forecasting, and financial analysis, including templates, coordination, consolidation, and presentation materials Promote workflow coordination and quality control review of master data creation/maintenance specific to profit centers, cost centers, and assessment cycles Assist the Corporate COE Global Project Lead with maintaining reliable financial results in S4 through routine data analysis and reconciliation along with system changes to enhance the existing S4 environment Provide problem-solving support to stakeholders in areas such as business area discrepancies, master data maintenance, systematic technology issues related to planning and reporting technology, etc.
Prepare inputs for financial presentations to Finance and Executive Leadership Initiate and prepare monthly, quarterly, and annual reporting, analysis and insights for key executive meetings including relevant S&OP meetings and monthly & quarterly business reviews Act in the capacity of primary business partner to the Corporate functions Finance Lead to assist with review of actual and forecasted results, budget preparation, and routine quarterly and annual financial reporting Provide insights into ad-hoc initiatives and analysis to global, regional, and functional-based FP&A teams Assist HQ MR&P COE Manager with ad hoc reporting deliverables initiated from senior leadership (including the CEO and CFO) to deliver detailed financial analysis across the organization Assist with key financial initiatives within the MR&P COE, such as improvement imperatives, investment opportunities, and solutions to business issues Lead COE analysts (as applicable) supporting region and countries to consistently provide quality service levels and prioritize resourcesEducation BS in Finance/Accounting/Business Analytics MBA/MA or CFA/CPA preferrable, but not requiredQualifications Proficient in English language 5
years of overall finance experience Strong Excel skills and IT/systems knowledge Experience in a manufacturing environment preferred SAP experience is highly preferred (particularly S4/Hana)Competencies Good understanding of business operations that impact financial analysis Strong analytical and communication skills Ability to dive into details to explain variances Strong sense of urgency, time, project management, and prioritization skills Ability to work autonomously Results oriented; promotes continuous improvement and modernization Experience working in a fast-paced environment with multiple priorities Recommended Skills Analytical Business Process Improvement Business Processes Communication Comprehensive Annual Financial Reports Consolidation (Financial) Estimated Salary: $20 to $28 per hour based on qualifications.
FMC's innovative crop protection solutions - including biologicals, crop nutrition, digital and precision agriculture - enable growers, crop advisers and turf and pest management professionals to address their toughest challenges economically while protecting the environment.
With approximately 6,400 employees at more than 100 sites worldwide, FMC is committed to discovering new herbicide, insecticide and fungicide active ingredients, product formulations and pioneering technologies that are consistently better for the planet.
FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives.
With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster The Right Chemistry in everything we do.
We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets.
If you are ready to make a difference every day, FMC is ready to talk to you.
Visit FMC to learn more and follow us on LinkedInand Twitter.
OverviewTheMR&P COE Senior Financial Analyst is responsible for assisting the HQ MR&P team in supporting both global and regional/functional business processes.
The senior analyst will assist with global management reporting and consolidation, corporate FP&A COE responsibilities and various daily/monthly/annual financial reporting responsibilities.
In addition, project-based work will be an integral element of the role that will support both regional and functional-based FP&A teams.
This role will report to HQ MR&P COE Manager.
Responsibilities Deliver insightful preparation and analysis of business results primarily related to the income statement, but assistance with working capital and cash flow analysis will also be required Consult with and support regional/functional Finance in the development of future budgets and forecasts while interacting with the global CO&E team Drive and manage global processes supporting budgeting, forecasting, and financial analysis, including templates, coordination, consolidation, and presentation materials Promote workflow coordination and quality control review of master data creation/maintenance specific to profit centers, cost centers, and assessment cycles Assist the Corporate COE Global Project Lead with maintaining reliable financial results in S4 through routine data analysis and reconciliation along with system changes to enhance the existing S4 environment Provide problem-solving support to stakeholders in areas such as business area discrepancies, master data maintenance, systematic technology issues related to planning and reporting technology, etc.
Prepare inputs for financial presentations to Finance and Executive Leadership Initiate and prepare monthly, quarterly, and annual reporting, analysis and insights for key executive meetings including relevant S&OP meetings and monthly & quarterly business reviews Act in the capacity of primary business partner to the Corporate functions Finance Lead to assist with review of actual and forecasted results, budget preparation, and routine quarterly and annual financial reporting Provide insights into ad-hoc initiatives and analysis to global, regional, and functional-based FP&A teams Assist HQ MR&P COE Manager with ad hoc reporting deliverables initiated from senior leadership (including the CEO and CFO) to deliver detailed financial analysis across the organization Assist with key financial initiatives within the MR&P COE, such as improvement imperatives, investment opportunities, and solutions to business issues Lead COE analysts (as applicable) supporting region and countries to consistently provide quality service levels and prioritize resourcesEducation BS in Finance/Accounting/Business Analytics MBA/MA or CFA/CPA preferrable, but not requiredQualifications Proficient in English language 5
years of overall finance experience Strong Excel skills and IT/systems knowledge Experience in a manufacturing environment preferred SAP experience is highly preferred (particularly S4/Hana)Competencies Good understanding of business operations that impact financial analysis Strong analytical and communication skills Ability to dive into details to explain variances Strong sense of urgency, time, project management, and prioritization skills Ability to work autonomously Results oriented; promotes continuous improvement and modernization Experience working in a fast-paced environment with multiple priorities Recommended Skills Analytical Business Process Improvement Business Processes Communication Comprehensive Annual Financial Reports Consolidation (Financial) Estimated Salary: $20 to $28 per hour based on qualifications.
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