Senior Financial Analyst - Madison
Role Overview:
Genus PLC has an exciting opportunity. We are looking for a Senior Financial Analyst to partner, support and provide guidance to the ABS Global Supply Chain leadership team. The position is located in our Deforest office and hybrid work is an option.The Senior Financial Analyst has primary accountability for monthly financial and metric reporting, quarterly forecasting, ad hoc analysis as well as ownership and facilitation of the budget processes and strategic plan.
You Will:
Provide business partnering and leadership in support of strategic initiatives to include, but not limited to:
- Provide financial insight to operational change.
- Analyze capital investments for accuracy, cost efficiencies, pay-back period, cash flow forecasting and accuracy.
- Demonstrate a willingness to participate in projects and supplemental analysis in support of overall supply chain objectives.
- Identify and communicate risks and opportunities, and continuous improvement.
- Review and establish standard cost of inventory and production variances.
- Follow and recommend control processes designed to manage company assets.
- Recommend process and policy changes for increased efficiencies and controls.
- Review and establish standard cost of inventory.
- Ensure inventory is sufficiently provisioned.
- Financial and Operational review and reporting are completed accurately, within specified deadlines, and with minimal direct supervision.
- Work directly with the Global Supply Chain management team and Country specific accounting teams to prepare and analyze the budget and quarterly forecasts.
- Lead and coordinate the completion of quarterly forecasts, annual budget, and Strategy Planning
- Participate with Global Supply Chain management during Monthly Business Reviews, Quarterly Forecasts and Annual Budget reviews.
Requirements:
- Bachelor’s degree in accounting, Finance, Economics - MBA, CPA preferred.
- Minimum 5 years of Financial Planning & Analysis experience
- Proficient in Microsoft Office Suite
- Cognos TM1, Microsoft Power BI, Microsoft Dynamics a plus
- Working knowledge of ERP systems
- Ability to work as a lead member of a team; thorough understanding of accounting theory and Generally Accepted Accounting Principles (GAAP)
- Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models, solutions.
- Business partner to supporting functional areas.
- Authorized to work in the U.S. without sponsorship.
Business Overview:
Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing.We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world – a mission that is important to a sustainable future.
ABS Global is a Genus company and is the world-leading provider of bovine genetics, reproductive services, technologies and udder care products. Marketing in more than 70 countries around the globe, ABS has been at the forefront of animal genetics and technology since its founding in 1941.We are uniquely positioned as a global player with a dedicated research and development function and an international distribution network. We breed and distribute the genes of the world’s best bulls, scientifically selecting livestock whose offspring is designed to increase the profitability of our customers who are some of the world’s biggest farmers and food producers.
IntelliGen Technologies is the technology within ABS that develops sexed bovine genetics that helps customers maximize their profitability and reach their end goals in a fast and efficient manner.
Our vision is clear: Pioneering animal genetic improvement to help nourish the world.
Benefits Overview:
At Genus we offer a competitive salary. Benefits include health, dental, vision, FSA/HSA, long and short-term disability, 401K, tuition reimbursement, paid holidays and ETO (employee time off). This position will have opportunity for growth.
Equal Employment Opportunities:
Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.Genus conforms to the spirit as well as to the letter of all applicable laws and regulations.
Recruitment Fraud Warning:
Genus plc will never ask you to provide fees or payment for computer, software, or other equipment or supplies during the recruitment and/or onboarding process. If you have any questions about your individual application, please contact the Genus Talent Acquisition team at recruiting@genusplc.com.