- 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 and Hyperion 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
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IT - Business Partner
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Sr Analyst, Finance Business Partner - Calgary, Canada - Nutrien
Description
At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day.
Nutrien is a leading provider of agricultural products, services, and solutions. With nearly 25,000 employees world-wide, we are the largest producer of potash (by capacity) and one of the world's largest producers of nitrogen and phosphate. We also operate a leading agriculture retail network that services over 500,000 growers globally.
We harvest the best. Diverse views and experience make us strong. We look for people who have a safety-first mindset, who are collaborative team players, who deliver on their commitments, act with integrity, and who support inclusion.
Working at Nutrien will provide you an opportunity to help us raise the expectation of what an agriculture company can beand grow your career.
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. 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.
Reporting to the Senior Manager, Finance Business Partner – Corporate, the Senior Analyst, Finance Business Partner – Corporate role includes the following responsibilities:
What you will do:
What you will bring: