Financial Planning and Analysis
at HumCap Recruiting

Date Posted: 3/15/2017

Job Description

Description: The Financial Planning and
Analysis (FP&A) will be the primary point of contact for the Company’s
monthly financial forecasting and annual budgeting process. This role will
provide financial and strategic support to Senior Management including but not
limited to presentations to the Company’s banks, investors, and Board of

Primary Responsibilities:

Develop and maintain the financial forecasting and budgeting model
as well as improve the quality of financial reporting           
Facilitate the Company’s monthly financial forecasting and annual
budgeting process
Identify and explain variances with Bridges; track and analyze key
performance indicators on weekly, monthly, and quarterly basis
Build cross-functional relationships within operations and
accounting to facilitate the forecasting process
Perform evaluation and tracking of all Capex projects and
initiatives for financial feasibility
Provide internal control and risk assessments to assist with
ensuring integrity of the data
Ability to distill complex analytical issues into simple to
understand analysis
Automate Reporting for all Business Units: Daily Flash, Weekly
Exception Reporting, Monthly Operating Reviews
Requires limited travel both locally and nationally


3-6 years of related work experience, preferably with an
Agriculture, Accounting, or an Energy related finance role
Robust financial, analytical, and writing skillset
Excellent communication, interpersonal, and leadership skills
Excellent attention to detail, strong organizational skills, and must
have the ability to manage multiple priorities with efficiency and

Bachelor’s degree in Finance, Accounting, or
Economics; CPA, CFA, or MBA preferred but not required

Job Snapshot

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