Junior Financial Planning Analyst

at  Rabobank

Chesterfield, Missouri, USA - 63017

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate05 Nov, 2022USD 650 Annual06 Aug, 2022N/AJob SkillsNoNo
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Description:

OUR ORGANIZATION:

Rabo AgriFinance LLC ("RAF") is a leading financial services provider for agricultural producers across North America. Solely focused on agriculture, RAF is part Rabobank, a global financial services leader offering wholesale, rural and retail banking services in more than 40 countries worldwide and one of the world’s largest banks, with over $650 billion in assets. Founded by Dutch farmers over a century ago, Rabobank remains true to our core mission: to create value for our customers, our employees, and the local communities where we do business. With over 40 offices across the U.S., RAF provides clients with knowledgeable local teams and exclusive access to global market research in a variety of sectors, including grains and oilseeds, protein and specialty crops

Responsibilities:

JOB OVERVIEW/PURPOSE:

Finance is responsible for the financial, management, and regulatory reporting for North America. Within Finance, the Business Control / FP&A function plays an integral role with the businesses and support areas serving as an advisor, liaison and process innovator. The group is responsible for management reporting & analytics, planning & budgeting, capital management, and ad-hoc (strategic) decision support.

KEY RESPONSIBILITIES AND ACCOUNTABILITIES:

  • Be the Single Point of Truth (SPOT) for Financial Management information.
  • 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 & project control (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.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Chesterfield, MO, USA