Senior Financial Analyst Corporate IT - Hybrid

Profile

Senior Financial Analyst (Corporate IT) - Hybrid

Job ID: 7238

Location:

Inver Grove Heights, MN, US, 55077-1721

Date posted: Sep 8, 2022

Employment Type: Salary

Schedule: Full Time

Job ID: 7238

**MEMBERS ONLY**SIGN UP NOW***. 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 CIO organization. This will include support of IT, Project United (SAP) and Transformation. This position will support the annual functions budget process, financial reporting and analysis and capital expenditures. This position will report to the Manager, Financial Planning & Analysis.

#LI-Hybrid #LI-HS1

Responsibilities

Serve as a key business partner for corporate functions


Communicate regularly with CIO organization regarding financial results
Provide financial guidance and support to CIO organization
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 IT capital and operating expenditures
Track and explain progress on IT projects/enhancements and communicate progress to senior leaders within the finance and business teams


Support the budget processes and monthly financial reporting for the IT function and all other areas reporting to the CIO


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 CIO organization 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 IT including CHS United (SAP) and TMO


Support cadence of communications for reporting on actual results versus budget


Provide CIO organization 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 reports and distribution of information


Minimum Qualifications (required)


Undergraduate degree in Finance or Accounting
Minimum of 4 years related financial experience including strategic and business planning, accounting, and financial 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
Previous experience with Apptio software


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.

Company info

Sign Up Now - FinancialServicesCrossing.com