Senior Financial Analyst

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.

At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team!

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?

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.

What you’ll need:

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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