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Job Location: Minneapolis, MN
Job Description:
Senior Financial Analyst – Global FP&A Capabilities
OVERVIEW:
MAIN RESPONSIBILITIES:
MINIMUM QUALIFICATIONS:
PREFERRED QUALIFICATIONS:
Senior Financial Analyst – Global FP&A Capabilities
OVERVIEW:
As an SFA on the Global FP&A Capabilities team, you will be responsible for the health and development of capabilities that support the finance function. This SFA role will manage the process and BPC tools used for the Global financial planning process; you will partner with D&T resources to maintain the system, support users, and partner with business teams to ensure the most efficient and effective planning environment. In addition, this role is responsible for providing strategic leadership in identifying and implementing improvements to both process and systems, as well as working with D&T and business partners to develop new functionality that is both sustainable and appropriate. In this role you will need to synthesize global perspectives and requirements into controlled, sustainable process and technology designs.
Part of this role includes working directly with data science teams to uncover Machine Learning & Automation opportunities, as well as the discovery and design work for those opportunities across the P&L. You will support the implementation of a rolling financial forecast, and partner with PEAK teams to ensure our tools ideally support the IBP process.
Critical success factors for this role include an ability to translate business process requirements into system and analytic design requirements, in addition to outstanding leadership and communication skills. Must be excellent at communicating to stakeholders in many functions, and creative problem solving and a business-first mindset are imperative. Candidates also must be comfortable in white space, determining a way forward when problems are abstract and steps are not clear.
MAIN RESPONSIBILITIES:
- Lead discovery and piloting of machine learning and automation opportunities in the Plan & Forecast space.
- Work with IBP/PEAK teams to continuously improve financial planning process, and implement a rolling forecast with an extended horizon.
- Provide outstanding first tier end user support, including ongoing development and delivery of business training documentation.
- Solicit business requirements by leading discussions and workshops with business partners as needed.
- Partner with IT to translate business process requirements into system and analytic design requirements and provide business leadership of development efforts as needed.
- Analyze and monitor day to day system performance and data integrity metrics from a business viewpoint; lead resolution of issues as needed
- Lead the identification of continuous improvement opportunities, leveraging all platform stakeholders as needed.
- Participate in development of long range system and data strategies and plans.
MINIMUM QUALIFICATIONS:
- Bachelor’s degree in Finance/Accounting, CIS (Computer Information Systems), Computer Science, MIS (Management Information Systems) or other Bachelor’s degree with related experience
- Solid understanding of P&L planning and business process
- Strong technical aptitude with interest in Financial Systems
- Excellent interpersonal and communication skills (written and oral)
- Demonstrated strong analytical and problem solving skills
- Ability to manage and prioritize multiple tasks in a dynamic environment
- Demonstrated ability to work independently as well as in a collaborative team environment
PREFERRED QUALIFICATIONS:
- BPC planning system experience, Tableau/AFO reporting experience
- Experience with Data science/automation
Company Overview:
We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.
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