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FP&A Analyst


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Company Logo
Job Title: FP&A Analyst
Location: Omaha, NE, Midwest United States, USA
Company: The Scoular Company
Industry Sector: Agribusiness
Industry Type: Commodities and Trading
Career Type: Accounting/Finance/Asset Management
Job Type: Full Time
Minimum Years Experience Required: N/A
Salary: N/A
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Apply to this position
Company Logo

An employee-owned company with more than $4 billion in sales, Scoular employs more 1,000 people in over 100 offices and facilities in North and South America, and Asia. For 129 years, feed and food customers have been counting on Scoular people to create safe and reliable supply chain solutions for end-users and suppliers of grain, feed ingredients, and food ingredients around the globe.


The FP&A Analyst will collaborate with FP&A colleagues to ensure all company functions are supported to the highest level. The primary responsibilities of this role will be supporting global annual and quarterly planning and budgeting, as well as monthly reporting of actual-to-budget/forecast financial analysis. This person will support the maintenance of all FP&A data to support reporting and analysis functions of the department. This person will also drive Prophix reporting & maintenance, streamlined BI and financial reporting as well as additional ad hoc analysis to provide greater insight to performance across the organization. This role will have exposure to all divisions of the company.


Essential Functions:



  • Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks

  • Assist in preparation of financial reports by collecting, formatting, analyzing and explaining information related to divisional, corporate and consolidated performance

  • Maintain accurate data in Company forecast & planning tool

  • Assist in development and maintenance of reporting templates to be used by FP&A team and operations teams; maintain corporate calendar for FP&A

  • Provide maintenance, support & development of forecast & planning tool

  • Support the FP&A and Management teams with various ad hoc analysis including financial performance, KPIs, management reporting and projects related to long-term business strategy

  • Provide project tracking support for strategic initiatives

  • Provide analysis and documentation to support planning processes

  • Other ad-hoc reporting, analysis and tasks as needed and assigned to support company objectives

  • Continuous support in process improvement initiatives to ensure team efficiency

  • Support initiatives and projects throughout the organization with a focus on driving actions that improve the divisions performance

  • Assist in process improvement initiatives resulting from benchmarking, industry trends, and best practices

  • Develop proficiency with financial and statistical modeling techniques


 


The Scoular Company is an Equal Opportunity Employer

Requirements

Minimum Requirements:



  • Bachelor’s degree in Finance, Accounting and/or Business Administration

  • Minimum 1 to 3 years FP&A work experience

  • Self-starter with willingness to take initiative and follow through on projects

  • Strong analytical skills and an attention to detail

  • Proficiency with Excel, PowerPoint, and ERP/ planning applications

  • Excellent communication skills with the ability to provide effective customer service to various levels of individuals/teams and build strong working relationships across the organization

  • Financial modeling experience, especially financial statement and cash flow information

  • Ability to work independently and handle multiple tasks in a dynamic environment, proven problem solving, leadership and interpersonal skills and be a proven team player, who is highly organized and achievement oriented


 

To apply please click on APPLY TO THIS POSITION
Job Post Date: 07/14/21
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