Mgr, Enterprise FP&A & Corporate Decision Support
Calgary, AB, CA, T2J 7E8
This position is required to be on-site and is located in Calgary, AB.
Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reporting to the Director, Enterprise FP&A & Corporate Decision Support, in this role you will be part of a high performing team that thrives on working in a dynamic and fast paced environment, with a solid understanding of accounting principles and financial statements along with strong technical skills in Excel and reporting systems (experience with SAP, BPC, and HANA is preferred).
What you will do:
- Lead key processes for consolidated financial processes, including monthly outlooks, quarterly forecasts, and annual budgeting utilizing SAP Analytics Cloud (SAC)
- Review forecast inputs received from various departments on behalf of all segments (capital, leases, and ARO/ERL) ensuring accuracy, consistency, and timely communication of analyses, insights and supporting information
- Provide monthly variance analysis and insights, commentary, and reporting for presentation to the ELT and Board to support strategic decision-making
- Develop and implement recurring analyses (working capital, cash from operations, ROIC, and sensitivities)
- Partner with internal stakeholders including FP&A, Decision Support, Treasury, Market Research, Tax, Corporate Accounting, External Reporting, Investor Relations, and Human Resources
- Maintain FP&A governance and policies, including assumptions for budgets, outlooks and forecasts, ensuring alignment across segment FP&A processes
- Strategically assess continuous improvement opportunities to enhance efficiencies, automation, and report optimization within Corporate FP&A and where opportunities exist across the FP&A cycle for NPKCR
- Provide dynamic solutions for ad-hoc analysis requests requiring creativity, problem-solving, and exceptional analytical skills
- Mentor junior team members, fostering a culture of collaboration, curiosity and high-performance
- Serve as a key resource for SAC users, providing training, troubleshooting, and knowledge-sharing on system updates and improvements
- Keep abreast of current trends and practices in the fertilizer industry as it relates to FP&A
- Perform other duties and projects as needed
What you will bring:
- Bachelor's degree in Finance, Accounting, or related field
- Enrollment in or completion of a professional designation (e.g. CFA, CPA, etc.) is preferred
- 8+ years of progressive experience in Financial Planning & Analysis or related discipline
- Solution-oriented with strong technical, analytical, and problem-solving skills
- Strong organizational skills and able to prioritize concurrent tasks to meet deadlines
- Detail-oriented with the ability to provide high level analysis as required
- Advanced proficiency in Microsoft Excel and PowerPoint and financial systems (experience with SAP, BPC, and HANA desirable)
- Excellent verbal and written communication skills
- Work well with others in a multi-task, deadline-oriented environment
- Self-starter with a high energy level and a track record of success in a fast-paced environment
- Strong conceptual knowledge of financial statements and accounting principles
Ready to make an impact with us? Apply today!
The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted. Applicants must meet minimum age requirements, as permitted by law.
Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
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