Finance Business Partner / Senior Finance Business Partner

Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally. Hybrid model - up to 50% work from home Flexible schedules including ample flexibility in the summer months Benefits: medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness program & EAP Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off Learning and development programs Inclusion Council, emerging professional groups, etc.) Professional membership/certification reimbursement and more! Casual/seasonal & intern team members are not eligible for benefits except for state-mandated programs. To learn more about Compeer Financial visit . This position offers a hybrid work option up to 50% and is open to any Compeer office location in Illinois, Minnesota and Wisconsin . This position works in coordination with the Enterprise Financial Management Team and business unitsenior leadership to complete the annual budget, operating reviews, management reporting, profitabilityanalysis, decision support and financial analysis for assigned business units. Provides strategic supportto senior leaders to assist with key business decisions. Monitors progress against functional andbusiness unit objectives, and makes recommendations for line of business financial success. Utilizes data frominternal systems and external sources to consolidate, analyze and interpret various financial results. Acts as a resourcefor analyzing and interpreting various budget, financial, and performance data. Financial Planning Develops and implements the annual operational budget, strategicbudget and forecasts in coordination with business units. Reviews business unit's strategic priorities and business plan foralignment with budget assumptions. Partners with business unit leadership to complete FinancialBusiness Case and ROI analysis on potential business investments,new partnerships, and/or products. Provides ad-hoc financial planning and analysis as requested frombusiness unit leadership. Financial Analysis Gathers and develops financial modeling assumptions. Conducts financial analysis and financial modeling in support ofoperational and strategic plans across assigned business units. partners with Human Resources, Business Unit leadership and Reporting Specialists to understand financial impact of potentialincentive plan changes. Assesses risks and opportunities and identifies key operational andfinancial issues to be addressed. Provides recommendations andinfluences business decisions, which may include presentations tosenior management. Management Reporting Analysis Guides functional business partners to ensure sound financialdecisions. Responsible for applicable financial metrics that impactProfit & Loss, Balance Sheet, and Cash Flow performance. Accurately analyzes and explains key cost drivers and monthlyvariances, suggests actions to the business, and manages theregular reporting process. Provides insight on business development, spreads, non-interestincome and operating expense variances to business partners. Drives continuous improvement by providing recommendations toautomate, refine, and implement processes, tools, and deliverablesboth within Finance and supporting business functions. Profitability Analysis Communicates profitability results for assigned business units andother stakeholders. Prepares and leads Operating Review with assigned business units(profitability results, summary of operations and scorecard metrics). Analyzes profitability results for assigned business units, providesinsight into key drivers and recommendations for profitabilityenhancements. Bachelor's degree in business administration, finance, accounting or related field or an equivalent combination of education and experience sufficient to perform the essential functions of the job. Advanced-level experience in financial planning and analysis. Farm Credit or financial services experience preferred. Certified Management Accountant (CMA) preferred. Advanced knowledge of accounting, finance principles, and technology-related applications,which may include general ledger software, MS Access, Excel, OneStream and Axiom. Advanced working knowledge accounting principles and financial statements. Advanced interpersonal, collaboration, communication, problem solving, decision making,analytical, project management, organizational and time management skills. Flexible and adaptable to changing situations. Can effectively deal with ambiguity, cope withchange, shift gears comfortably, and make decisions without have having 100% of the data. Ability to remain objective in balancing business needs and risk. Ability to work independently and collaboratively with other teams to achieve goals and representthe business. The actual title and base pay offered is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Compeer is unable to sponsor or take over sponsorship of an employment visa at this time.