FinanceAVP - Senior FP&A AnalystHybridChesterfield (US)40 hoursFull timePublishe

As part of the Finance and Treasury domain, be the single point of truth for financial management information for the North America region.

Our Shared Future:

"Join our team to be part of a dynamic, innovative, and supportive environment where your ideas matter and you contribute to a variety of interesting projects."- FP&A Analyst

You and Your Job

As a Senior FP&A Analyst you will be successful supporting the business control for regional and back office support, helping coordinate and align business unit presentations and head office data to present a clear business viewpoint.

Your role will include assisting in the preparation of financial reports, budgets, MTP (Medium Term Planning), forecast, and adhoc data & reporting requests. You will monitor actual cost against budget levels and assist in aligning performance indicators to strategic plans. Additionally, you will provide support for other project analysis & strategic planning and financial reporting matters.

Job Responsibilities:

• Assist in the preparation of:
  • Financial statements in business line format, with focus on business line profitability and performance against targets
  • Forecasts, budgets, strategic plans
  • Commentary and analytics (month on month, actual to budget to forecast deviations, etc.)
  • Cost control for Support areas and Projects (analysis of cost trends, explanation of variances to budget, and proposing remediation actions)
  • Presentations to management and individual department managers on North America Performance including P&L, Balance Sheet, Capital Usage, Client Data, etc.
• Ensure accuracy of reporting data sources to the official books and records of the bank.
• Support for coordination of budget and forecast process for North America Region.
• Ensure proper controls are in place to mitigate potential reporting errors.
• Act as partner and advisor to the businesses and support areas.
• Participate in special projects and ongoing automation enhancements.

Your Promise to Us:

To be considered for the Senior FP&A Analyst role, you must have:

• Bachelor's Degree in Accounting, Finance, Business Administration or Economics or equivalent work experience
• Minimum of 5 years work experience in Financial Reporting or Controller function

Our Commitment to you - cultivating your way beyond pay:

Rabobank embraces diversity and welcomes employees and applicants of all backgrounds. Our goal is to always create an environment that is inclusive, drawing upon the strengths of the diversity of our workforce to exceed the expectation so four clients and customers.

We view your well-being as much more than a paycheck. We continually evaluate and evolve our benefit offerings to be comprehensive, competitive and to give you the options and the flexibility you need. We focus our employee benefits on three main components:

• Physical Well-Being includes our commitment to your Health and Wellness. Medical, Dental and Vision plan coverages are effective on your date of hire. Rabo offers multiple plan options and a full network of providers to best meet your needs.
• Financial Well-Being provides for your Retirement Savings Security. We love seeing your retirement plan balance grow just as much as you do! That's why you can start participating in the 401(k) plan on your date of hire. Plus we match 50% of the first 6% you contribute to your 401(k) plan for US Employees. Rabo also contributes an additional 3% of your eligible pay in Safe Harbor contribution and up to 3% in annual Discretionary Profit Sharing contributions.
• Emotional Well-Being ensures your Work Life balance. We offer a generous paid time off program to full time employees: up to 20 days of vacation time, 5 days of additional time off plus 7 sick days and 11 US holidays annually (based on hire date during the calendar year). In addition, Growing a Better World Together requires wanting the best for our employees and their families and our communities. To do that, we offer both the time and financial support to give back to the community through our Dollars for Doers, Helping Hands and Gift Matching programs. (All paid time off is subject to company accrual and carryover policies.)

Our Organization:

Rabobank North America is a valued financial partner to food and agricultural companies, farmers and ranchers, renewable energy developers and investors, Dutch companies doing business in the U.S., and select institutions. We support the entire value chain from farm to fork, and connect our clients and team members to the global reach of one of the world's leading food and agriculture banks.

With our food and agricultural expertise and global network, we work with our clients to support and ensure the transition to a sustainable food, fiber and energy supply to meet the needs of our growing planet. We are Growing a Better World Together.

Salary Expectations:

Target Hiring Range: $85,000.00 - $115,000.00

This position is subject to the terms of [RAF/Rabobank/RDS]'s compensation plans and policies. It is anticipated that the position will pay within the target hiring range. The range is reflective of the desired primary physical work location and may be adjusted outside of the projected range based on geographical differentiation if the actual work location of the hired candidate differs from the desired primary location, or for other lawful reasons. Further, all full-time regular positions include all other benefits provided to [RAF/Rabobank/RDS] employees, including healthcare benefits, 401k matching, vacation, sick leave, parental leave, possible discretionary bonuses and all other benefits that are all governed by and subject to ERISA plan documents and eligibility.

Rabo provides equal opportunity in employment to all employees and applicants and does not discriminate on the basis of race, color, creed, religion, national origin, ancestry, alienage or citizenship status, age, sex, sexual orientation, gender identity gender expression, marital status, genetic information, medical condition, physical or mental disability, pregnancy, childbirth or related medical condition, military service or veteran status, victims of domestic violence, or any other basis protected by applicable law. Rabo also prohibits harassment of any individuals on any of the bases listed above.

At Rabobank, we strive to grow a better world together. In order to achieve that, we have to have the right people in the right jobs. Are you ready to join our team?

This job posting has no fixed application deadline. We will accept resumes until a qualified applicant pool is identified.

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