Business Partnering Analyst FP&A Reporting

The J.R. Simplot Company is a diverse, privately held organization, with roots firmly planted in agriculture and agriculture-related businesses. The J.R. Simplot Company is a true farm-to-table company with operations that touch every aspect of agriculture, including seed production, farming and ranching, plant sciences, fertilizer manufacturing, food processing, commercial product development, and distribution.

Summary

In this role, the Business Partnering Analyst will focus on supporting the Reporting and Planning team within the Global Food Financial Planning and Analysis Department. You will collaborate with cross-functional teams and support the preparation and analysis of consolidated monthly financial reports, as well as the annual budget and monthly forecast processes for the Global Food organization. This role will provide opportunities to influence change and drive improvement in our forecasting processes as this department grows with the business.

Key Responsibilities

• Preparing, validating, and analyzing data for use in the monthly financial reports including financial metrics, Profit and Loss Statements, Business Segment Profitability, Balance Sheets, and SG&A spend
• Supporting the preparation and review of the Global Food consolidated annual budget and quarterly forecasts, as well as monthly Integrated Business Planning (IBP) forecast cycles
• Creating key metric data and presentation materials for senior leadership
• Partnering with Global (non-regional) SG&A department owners through the development of their annual budget and quarterly forecasts
• Collaborating with Record to Report and Operations Accounting teams to ensure the accuracy of management reporting
• Assisting with Business Partnering department projects
• Developing innovative solutions and process improvements based on accounting knowledge, analytical skills, and understanding of systems
• Preparing and distributing key reports for Global Food (i.e. daily ships)
• Building and maintaining FP&A models and dashboards

Typical Education

Bachelor's Degree (B.A. or B.S.) from 4 year college or university

Relevant Experience

• 3+ years related experience and/or training (accounting or FP&A preferred)
• Proficiency using Microsoft Office programs, specifically Excel, including functions such as formulas, pivot tables, and graphs
• Experience using Microsoft PowerBI or Data Visualization tools for reporting and analysis a plus
• Utilize exceptional analytical and quantitative problem-solving skills with a high degree of accuracy and attention to detail in work delivered
• Proven ability to collaborate, meet deadlines, analyze data, quickly learn and adapt to new systems and processes
• Strong interpersonal, written and verbal communication skills
• SAP/SAC experience a plus

Job Requisition ID: 15212

Travel Required: Less than 10%

Location(s): Simplot Headquarters - Boise

Country: United States

**The J.R. Simplot Company is proud to be an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, national origin, ancestry, age, sex, gender, gender identity, gender expression, genetic information, physical or mental disability, medical condition, sexual orientation, military or veteran status, marital status, or any other protected status. **