Nutrien - 89 emplois
Calgary, AB
Détails de l'emploi :
Job Description Job Title: Senior Analyst, Finance Business Partner Requisition ID: 32557 Location: Calgary, AB, CAN, T2J 7E8
| Saskatoon, SK, CAN, S7K 5R6
Workplace Type: On-Site Experience Level: Mid-Senior Level Job Type: Full Time
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. We're guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.
Through the collective expertise of our nearly 26,000 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.
Corporate Financial Planning & Analysis (FP&A) is looking for a creative and analytical finance professional that thrives on working collaboratively in a dynamic and fast paced environment. Reporting to the Senior Manager, Finance Business Partner – Corporate, the successful candidate will be part of a high performing team that partners with key Corporate functional areas to support their finance and decision support needs. The successful candidate will have a solid background in financial management along with strong technical skills in Excel and the ability to communicate and collaborate effectively with a non-financial audience.
What You'll Do:- Partner with key stakeholders across the Corporate business unit to support with the quarterly forecast and annual budget processes which includes data collection and analysis, presentation development, etc.
- Performs variance analytics of financial results compared to forecast and budget that are rooted in business drivers and supports its business partner in achievement of financial targets
- Regularly presents financial information and provides actionable financial advice to non-financial senior leaders across its business partner area
- Supports activities related to the full Corporate forecast and budget such as cost allocations and reporting to the non-corporate business units
- Finds opportunities for value-add analytics and makes recommendations based on results, including opportunities for efficiencies/cost savings within its business partner area, and for efficiencies/automation within the broader Financial Planning & Analysis (FP&A) operating model
- Maintains appropriate governance on Excel-based financial models and large amounts of data, ensuring consistency with other business partners
- Keeps abreast of current trends and practices in the fertilizer and technology industries as they relate to FP&A
- Uses SAP Analytics Cloud for forecast/budget submissions
- Performs other duties and projects as assigned
- Bachelor's degree in accounting or related field and a professional finance designation preferred (CPA/CA/CMA/CGA, CFA, MBA)
- Six (6) or more years of relevant experience, with five (5) or more years of experience in financial management/analysis preferred
- Comfortable interacting and developing relationships with individuals at all levels of the organization; able to maintain exceptional interpersonal skills in challenging and high-pressure situations
- Flexible and analytical problem-solver, able to deliver creative and accurate results with large data sets in a dynamic environment
- Effective verbal and written communication skills
- Strong proficiency with Microsoft Excel, PowerPoint, and financial modelling skills (PowerBi and Power Query are an asset)
- Commitment to sustaining our safe and positive work environment while having the ability to embrace working side-by-side others in a diverse, open culture