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Senior Financial Analyst (Corporate Functions) - Hybrid

Location Inver Grove Heights, Minnesota Date posted 08/17/2022

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world.  We serve agriculture customers and consumers across the United States and around the world.  Most of our 10,000 employees are in the United States, but today we have employees in 19 countries. At CHS, we are creating connections to empower agriculture.

Summary

CHS is seeking a Senior Financial Analyst to business partner and support our Marketing & Communications, Sustainability & Innovation and Office Services organizations. This position will support the annual functions budget process, financial reporting and analysis and capital expenditures. This position will report to the Director, Financial Planning & Analysis.

The person in this role is able to work a hybrid work schedule.

#LI-Hybrid #LI-HS1

Responsibilities

Serve as a key business partner for corporate functions

  • Communicate regularly with Marketing & Communications, Sustainability & Innovation and Office Services organizations regarding financial results
  • Provide financial guidance and support to the organizations supported
  • Provide financial support for project investments, ensuring alignment with budget and required financial return measures
  • Evaluate financial return metrics, including return on investment for proposed capital projects
  • Track and report progress against KPIs
  • Support analysis of capital and operating expenditures

Support the budget processes and monthly financial reporting for the Marketing & Communications, Sustainability & Innovation and Office Services organizations

  • Partner with leaders to incorporate functions into the CHS forecast cadence and consolidation process, ensuring tasks are completed correctly and timely
  • Work with enterprise FP&A and provide direction to organizations supported to ensure all budget requirements and timelines are met
  • Track, report and explain variances to forecast and budget
  • Provide support and direction to achieve expense targets, communicating with functional leaders on an ongoing basis
  • Report KPIs in a standard and consistent format
  • Support budgeting and forecasting for organizations supported

Support cadence of communications for reporting on actual results versus budget

  • Provide organizations with financial reporting that improves transparency and clearly identifies performance against budget
  • Actively partner with functional leaders to review results, provide insights, and develop action plans
  • Provide actionable insights, financial counsel, and metrics to drive cost optimization and guide sound decision-making
  • Identify areas of opportunity to drive efficiency and automation of reporting

Minimum Qualifications (required)

  • Bachelor's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
  • 4+ years of experience in Finance, Accounting, and/or Financial Planning and Analysis
  • Experience with SAP/BPC or Similar Planning Module
  • Experience influencing across business and functional boundaries

Additional Qualifications

  • MBA/CPA/CMA
  • Previous FP&A experience

CHS offers a competitive total compensation package. Benefits include Health, Dental, Vision, Hearing, Life Insurance, Health and Day Care Savings Accounts, Paid Vacation, 401K, Company Funded Pension, Profit Sharing, Long and Short Term Disability, Tuition reimbursement, and Adoption assistance.

CHS is an Equal Opportunity Employer.

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  • Finance & Accounting, Inver Grove Heights, Minnesota, United StatesRemove

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