Tampa, Florida, United States · Hybrid
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Financial Analysis, Power BI, SAP S/4, Fiori, Budgeting
São Paulo, São Paulo, Brazil · Hybrid
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Talent Management, Organizational Development, Executive Development, Succession Planning, Strategic Workforce Planning
Regina, Saskatchewan, Canada · Hybrid
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Instructional Design, Adult Learning Principles, LMS Administration, Corporate Education Strategy, Leadership Development
On-site
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Laser Alignment, Cutting, Welding, Equipment Fabrication, Equipment Installation
Durham, California, United States · On-site
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Global Regulatory Strategy, Product Registration, Compliance Management, Risk Assessment, Cross-functional Leadership
Tampa, Florida, United States · Hybrid
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: GAAP, Inventory Accounting, Balance Sheet Reconciliations, SOX Controls, Financial Reporting
Tampa, Florida, United States · Hybrid
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Talent Management, Succession Planning, Leadership Development, Organizational Development, Strategic Workforce Planning
Esterhazy, Saskatchewan, Canada · On-site
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Project Management, Engineering Calculations, Reliability Engineering, Cost Estimating, Procurement
Esterhazy, Saskatchewan, Canada · On-site
$46/hr–$57/hr
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Condition Based Monitoring, Vibration Analysis, Infrared Thermography, Oil Analysis, Ultrasound
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The role involves analyzing sales volumes, pricing, and profitability to provide decision support for the Commercial team. Responsibilities include consolidating financial forecasts and developing automated dashboards to drive business performance.
A bachelor's degree in Accounting, Finance, or Business and at least 5 years of relevant financial analysis experience are required. Proficiency in Power BI and Microsoft Office is essential, with SAP experience preferred.
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries to serve farmers all over the world. Our Headquarters is in Lithia, Florida with operations throughout North America (U.S./Canada) and South America.
The Senior Financial Analyst – Finance Business Partner analyzes and reports sales volumes, pricing, and customer/product profitability, while supporting budgeting and forecasting processes. Responsibilities include consolidating weekly, monthly, and quarterly forecasts, summarizing financial results, and providing insights that challenge and inform the business. This role delivers decision support to the Commercial team, with a focus on Biosciences, China, and India Distribution businesses, and collaborates cross-functionally with Commercial, Accounting, Operations, and Corporate FP&A teams.
What you’ll do?
Analysis and Reporting: Support the Commercial business by contributing to BI reporting and design initiatives and serving as a super user of Power BI, SAP S/4 and Fiori. Develop and enhance dashboards in partnership with Sales Operations to support performance management for North America Commercial and Biosciences. Drive standardization and automation of reporting processes and metrics. Partner in integrating financial and business data systems to ensure accurate, consistent reporting.
Analyze and report key business drivers through weekly and monthly Commercial reporting for Biosciences, Mosaic China and India Distribution businesses. Evaluate profitability, volume, and pricing across customers, products, and locations to identify performance improvement opportunities and support decision-making. Monitor sales activity, ensuring data accuracy and resolving discrepancies, while leveraging advanced analytics to enhance insights. Additionally, provide backup support for the North America Commercial business teams as needed.
Budgeting and Forecasting: Coordinate and consolidate Commercial business financial budgets and forecasts for Biosciences, Mosaic China and India Distribution businesses. Analyze, challenge the business, identify and recommend performance and cost improvement opportunities and facilitate a meaningful review of individual country budgets/forecast with Commercial leadership. Work to improve the forecasting process.
Other: Provide analysis and reporting support for Tax, Treasury, Investor Relations, Product Management, Sales and Financial Reporting teams. Provide ad hoc reports as required. Evaluate processes for best practice solutions. Work on special initiatives and presentations as necessary.
Bachelor's degree required with major in Accounting, Finance or Business with an emphasis in Accounting or Finance
5+ years of finance, accounting, or financial analysis experience
Experience developing automated dashboards and reports using PowerBI
Experience preparing and analyzing financial models and decision support tools
Must be proficient in a Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
Experience/Knowledge of SAP preferred
Strong verbal, written and listening communication skills
Strong interpersonal skills
Ability to effectively work with employees at all levels within the organization and create effective partnerships
Willingness to collaboratively challenge the business
Ability to adapt to a continually changing business and work environment and manage multiple priorities
Strong organizational skills and attention to detail
Strong analytical and problem-solving skills
Highly motivated and self-directed
Strong decision-making skills
Strong business acumen
Ability to think creatively with an ability to create innovative solutions
Strong leadership and relationship building skills
What's in it for you:
A competitive base salary + bonus incentives
11 paid holidays each year
A generous 401k with a company match and annual company contribution
Paid sick leave
Paid vacation time
A robust benefits package which includes Medical, Dental, and Vision insurance, life & disability
Tuition reimbursement
Paid Paternity/Maternity Leave
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