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Monsanto Company

Corporate Cash Flow Analyst (Lead Analyst/Manager/Senior Manager)

Monsanto Company - Saint Louis, MO

Corporate Cash Flow Analyst (Lead Analyst/Manager/Senior Manager)','01O0D','!*!The Global Finance Organization at Monsanto has an opportunity available for a Corporate Cash Flow Analyst. This is a leadership position at Monsanto and will have a high-level of interaction with our Senior Leaders, Executive Team and Chief Financial Officer. We are searching for a candidate with experience influencing at the highest levels of an organization and strong analytical skills. The ideal candidate for this role may have experience leading a team or as a high-level individual contributor in addition to a customer first mindset and demonstrated resilience during times of change. This key role has responsibility for leading the global balance sheet and cash flow forecast process along with preparation of related financial reporting, analysis and presentations for Monsanto’s Treasurer, Controller, Chief Financial Officer (CFO), Global Commercial Leadership Team, Executive Team (ET) and Board of Directors (BOD).Additional responsibilities include: Prepares, coordinates and analyzes balance sheet and cash flow elements of all financial presentations and reports for Monsanto Leadership including the following:Board of Director presentations on behalf of CFO and COO Executive Team presentations on behalf of CFO and Global FP&A LeadExecutive Team monthly financial reports and metricsGlobal Commercial financial presentations, reports and metrics Quarterly Operations Report utilized by Investor Relations and External ReportingLeads monthly balance sheet / cash flow global forecast consolidation process including ownership of the planning system and accuracy of financial data in the systemLeads monthly cash forecast review meeting with Monsanto finance leadership including Controller and Treasurer.  This requires participation in the regional review meetings along with complex analytics of the balance sheet & cash flow variances in order to clearly report back to senior leaders.Manages monthly balance sheet / cash forecast reporting and owns the global forecast utilized by Consolidations, External Reporting, Investor Relations and all senior level communications.Leads balance sheet / cash flow budget and long range planning (LRP) working closely with the Strategic Analyst for Corporate Planning.  Analyst insures alignment with P&L metrics and LRP drivers as well as develops cash targets.Leads finance team initiatives to improve cash forecasting tools, processes, accuracy and metrics reportingDirect cash repatriation analysis (APB23) that supports Monsanto’s ongoing capital structureContinually evaluates and recommends process and system improvement opportunities.  Leads organization through cash related process changes and works closely with IT to develop supporting systems.Supports ad-hoc data and analysis requests from Monsanto Leadership and Global Financial Planning & Analysis teamProvides guidance and best practice knowledge to regions / business units resulting in increasingly accurate balance sheet / cash flow forecastsDevelops strong relationships with Treasury and regional FP&A teamsCross trains with Corporate P&L Analyst on job responsibilities and serves as backup analystParticipates in Integration Planning, including interactions with Bayer counterparts to align on recommendations impacting interim and target state Balance Sheet and Cash Flow processes, reporting, and analysis as well as planning and execution as necessary to implement potential changes post close.','!*!Required skills/experience: B.A./B.S. in Finance, Accounting or a related field of study; M.A., M.S. or MBA preferred15 years of finance/accounting experience (or an equivalent combination of education and experience)Advanced skills with MS Excel and PowerPoint (including Excel Macros and complex formulas, PowerPoint waterfall charts and tables)Proficient with HFM and Hyperion Planning systems data content and data extraction techniquesFocus on customer support and driving consensus across multi-disciplinary teamsSolid understanding of cash flow accounting and relationship to balance sheetKnowledge of key commercial and financial driversStrong agility and capable of working in a complex, ambiguous work environmentAbility to prioritize and manage multiple assignments to meet tight deadlinesStrong team orientation and ability to leverage relationships / networks to get leadership questions answered promptly','Finance/Accounting','North America-USA-Missouri-St. Louis','','GLB FIN Planning & Analysis_51139470','Full-time','Corporate Cash Flow Analyst (Lead Analyst/Manager/Senior Manager)

10 days 16 hours ago

Monsanto Company


Corporate Cash Flow Analyst (Lead Analyst/Manager/Senior Manager) Monsanto Company - Saint Louis, MO, United States


Location: Saint Louis, MO

Company Profile:
At the heart of Monsanto is a very clear and principled code of conduct – one we expect all employees, contractors and management to live by every day. We operate under a genuine value system—our pledge—that demonstrates integrity, respect, ethical behavior, perspective and honesty as a foundation for everything we do.