The Mosaic Company

Senior Financial Analyst

Tampa, FL

Full-time

About This Job

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.

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Work with key business partners to facilitate and update forecasts with the newest and best available information.

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Responsible for leading consolidation of the forecast as updates are made on a Weekly and Quarterly basis.

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Facilitate completion of Goodwill models during year end process.

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Ensuring publishing and reporting of accurate results

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Support balance sheet and cash flow forecast process and prepare actual to forecast variance analysis.

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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

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CPA or CFA preferred

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5+ years of progressive accounting/finance experience

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Working knowledge of GAAP and SEC regulations

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Demonstrated understanding and commitment to internal controls

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Strong verbal, written and listening communication skills

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Demonstrated leadership and relationship-building skills are required

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Strong interpersonal skills: ability to lead through influence and network

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Ability to effectively work with employees at all levels within the organization

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Ability to adapt to a continually changing business and work environment and manage multiple priorities

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Demonstrated problem-solving and analytical skills

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Strong organizational skills and attention to detail

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Demonstrated critical thinking and decision-making skills

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Ability to resolve complex issues and handle multiple priorities

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Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with intermediate Excel skills

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Experience in the fertilizer or other commodity industry is preferred.

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Experience/knowledge of SAP preferred

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Think Cell experience is preferred

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