Join Land O’Lakes, Inc., and help us bring food from farmer to fork, building vibrant communities along the way. We’re a global, Fortune 250 company and a farmer-owned cooperative, which means we work for one another—not Wall Street. We’re proud to rank a Top Workplace. We offer:
Competitive compensation and rewards
Best-in-class healthcare for you and your family
Powerful savings programs
Training and career progression
Senior Financial Analyst- Winfield United
We’re hiring a Senior Financial Analyst (FP&A) to join our Winfield United team. You will partner with the Manager of Winfield FP&A to provide financial reporting and insight for the consolidated financial results of this Business Unit. You will also lead the budgeting and forecasting annual business plan processes, support invested capital, and be the finance partner for E-Business.
Your primary responsibilities include:
Consolidation of the monthly variance analysis for corporate, board requirements, budgeting, forecasting, and management reporting
Coordination of the annual budgeting and quarterly forecasting process, including consolidation and tie out of Hyperion reports
Preparation of consolidated P&Ls, consolidating monthly corporate requests, assisting in preparation of leadership decks, and calendar management
Analysis of E-Business including the monthly variance analysis, marketing programs, budgeting, forecasting, and present monthly reporting book to leadership
Support Finance manager with invested capital budget, forecasting and supporting working capital initiatives, and monthly cash forecasting
Education and Experience:
Bachelor’s degree required with either accounting or finance major along with up to 5-8 years of progressive finance/accounting experience
Finance MBA, CMA or CPA certification preferred
Prior experience with Hyperion Essbase Planning, and JDE applications
Working knowledge & direct application of balance sheets, income statements and cash flow concepts
Forecasting and budgeting experience
Proficient with Excel, Word, and Power Point
Works effectively with FP&A team members to ensure timely submission and quality of deliverables
Demonstrated project ownership and multi-tasking skills
Excellent writing and presentation skills
Attention to detail and accuracy
Support and maintain relationships with key customers including Corporate departments and Winfield Accounting
Land O'Lakes, Inc. is an Equal Opportunity Employer (EOE) M/F/Vets/Disabled. The company maintains a drug-free workforce, including pre- and post-employment substance abuse testing pursuant to a Drug and Alcohol Policy.
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As a co-op dedicated to working for the common good, Land O'Lakes is an equal opportunity employer committed to diversity, inclusion, and equity. We consider all qualified applicants without regard to race, religion, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
Land O'Lakes, Inc., one of America's premier agribusiness and food companies, is a member-owned cooperative with industry-leading operations that span the spectrum from agricultural production to consumer foods. With 2020 annual sales of $14 billion, Land O'Lakes is one of the nation's largest cooperatives, ranking 232 on the Fortune 500. Building on a legacy of more than 99 years of operation, Land O'Lakes today operates some of the most respected brands and businesses in agriculture and food production including Land O’Lakes Dairy Foods, Purina Animal Nutrition, WinField United and Truterra, LLC. The company does business in all 50 states and more than 60 countries. Land O'Lakes, Inc. corporate headquarters are located in Arden Hills, Minn.