About Phibro Animal Health Corporation
Phibro Animal Health Corporation is a publicly traded, global organization with a rich history in animal health and nutrition as a manufacturer and marketer of medicated feed additives, vaccines, nutritional specialty products, and mineral nutrition. We strive to be a trusted partner with livestock producers, farmers, veterinarians, and consumers who raise or care for farm and companion animals by providing solutions to help them maintain and enhance the health of their animals.
Phibro is a diversified company in manufacturing and marketing products for ethanol performance, microbials for plants, home and industrial applications, and specialty chemicals for various industrial markets. In addition to, Phibro’s revenues are in excess of $1 billion and are supported by over 2,400 employees worldwide.
At Phibro, people are our greatest asset. We strive to develop a diverse workforce that fosters an environment where people feel supported in openly sharing their creativity and skills that allows them to be the most successful that they can be.
If you are interested in working for Phibro and feel that you do not meet all qualifications, we encourage you to apply as you might be the right candidate for this role or other positions.
The FP&A Analyst is an integral part of our Accounting team based out of our US - Quincy, IL - Office (MNNS) site.
$70,000.00 Compensation range for this position is -$80,000.00
Position Purpose
- Provide in-depth financial reporting, business analysis, and planning for divisional management that leads to sound decision making processes, optimal use of resources, and timely evaluation of performance against business plans
Key Responsibilities
Primary hands-on support of the financial analyses within U.S. legal entity businesses.
- Assist with cross-divisional financial analysis
- Manage financial models associated with the monthly and quarterly management reporting process
- Complete/execute financial analysis for monthly reviews
- Ensure that information is accurate, complete, in compliance with management policy and reporting standards, and submitted on time
- Participate in the analysis of operational results, business trends (internal and external) and make recommendations to ensure business success
- Manage, assist and analyze customer incentive programs
- Participate in the monthly forecasting process including profit & loss and cash flow
- Planning – participate in the annual process
- As directed, work with business managers to identify business issues and develop/implement solutions
- Provide insight into business performance and participate in scenario planning to optimize financial performance
- Support process change and improvement
Accountabilities
- For proactive analysis and reporting of business operations
- For developing and maintaining positive working relationships with peers in other divisions and functional areas
- For the timely completion of the monthly and quarterly standard reporting package
Technical Competencies
- Thorough understanding of accounting and financial statements (Profit & Loss, Balance Sheet, Cash Flow)
- IT
- Strong Excel skills – data analysis and model building
- Word and PowerPoint skills – including developing presentations
- Working experience with BI solution and KPI (key performance indicators) approach – (Cognos an advantage)
- Working experience with an ERP system – JDE experience an advantage
Business Competencies
- 2-5 years’ experience in accounting and finance
- Strong command of business operations with the ability to understand key business drivers (products, customers, and processes) and how to influence them
- Demonstrate ability to cultivate internal business relationships to drive cross-functional results
Personal Competencies
- Forward-looking problem solver who makes the connections between the numbers, the market, and the operational details to recommend options
- Change leadership – ability to influence people across the organization at various levels and enforce business practices without being abrasive, leads by example
- Assertive – has a personal commitment to ensure the success, and the ability to champion process improvement, within the business analysis area
- Adaptability – moves well to address new situations in business, translates personal feedback into actions to improve and grow
- Intellectual curiosity about the business and a demonstrated ability to dig deeply to fully understand implications of data
Education
Undergraduate degree in one of the following: Accounting or Finance
To learn more about Phibro Animal Health's competitive benefits package, please click here: Phibro Benefits.
Phibro is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, gender identity, veteran status, marital status or any other characteristics protected by law.
Business Unit: Animal Health & Mineral Nutrition
Division: Animal Health & Nutrition
Department: Accounting
Location: US - Quincy, IL - Office (MNNS)
Work Schedule: Monday - Friday (Standard Work hours)