Apr 09, 2025
The Mosaic Company
What will you do? Responsible for consolidation of all budgeting, forecasting and management reporting for all segments. Regularly communicate with FP&A segments and business partners to ensure that all deliverables are being met at the due date. Work with key business partners to facilitate and update forecasts with the newest and best available information. Responsible for leading consolidation of the forecast as updates are made on a Weekly and Quarterly basis. Facilitate completion of Goodwill models during year end process. Ensuring publishing and reporting of accurate results Support balance sheet and cash flow forecast process and prepare actual to forecast variance analysis. Projects and ad hoc assignments, as assigned by the Sr. Manager, Financial Planning & Analysis. What do you need for this role? Bachelor's degree required with major in Accounting or Finance or relevant experience CPA or CFA preferred 5+ years of...
Professional Diversity Network
Tampa, FL, USA
Full-Time