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?
Analysis and Reporting: Support the Commercial business by contributing to BI reporting and design initiatives and serving as a super user of Power BI, SAP S/4 and Fiori. Develop and enhance dashboards in partnership with Sales Operations to support performance management for North America Commercial and Biosciences. Drive standardization and automation of reporting processes and metrics. Partner in integrating financial and business data systems to ensure accurate, consistent reporting.
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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Skills Required
- Bachelor's degree in Accounting, Finance, or Business
- 5+ years of finance, accounting, or financial analysis experience
- Experience developing automated dashboards and reports using Power BI
- Experience preparing and analyzing financial models and decision support tools
- Proficient in Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
- Experience/Knowledge of SAP (including S/4 and Fiori)
- Experience with budgeting, forecasting, and consolidating financial forecasts
- Strong verbal, written and listening communication skills
- Strong interpersonal, leadership and relationship-building skills
- Strong analytical and problem-solving skills
- Strong organizational skills and attention to detail; ability to manage multiple priorities
- Ability to work effectively with employees at all levels and create effective partnerships
- Willingness to collaboratively challenge the business and adapt to changing environments
The Mosaic Company Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The Mosaic Company and has not been reviewed or approved by The Mosaic Company.
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Healthcare Strength — Multiple medical plan options—including HDHP and traditional choices—are paired with company HSA contributions. Clinical programs and preventive resources (e.g., digital MSK care and disease‑management tools) broaden access to care.
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Retirement Support — A 401(k) through Fidelity includes company matching contributions, a Roth option, and additional annual company contributions. This structure positions retirement benefits as a core component of the package.
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Wellbeing & Lifestyle Benefits — A cash‑based wellness incentive program, Lyra EAP, and virtual therapies provide practical mental and physical health support. Family‑oriented resources such as parental benefit hubs and Milk Stork add everyday utility.
The Mosaic Company Insights
What We Do
Mosaic is a global leader in the crop nutrient industry — the only company with the ability to produce and deliver two vital crop nutrients, phosphate and potash, on a massive scale. Mosaic engages in every phase of crop nutrition, from the mining of resources to the production of crop nutrients, feed and industrial products for customers around the globe.
