Dir, Financial Planning & Analysis

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you’ll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.

You’ll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world’s transition to clean energy.

• Lead enterprise-wide budgeting, forecasting and long-range financial planning processes, data, reporting and presentations
• Prepare and lead monthly and quarterly performance reviews for executive leadership
• Analyze financial and operational results against plans, forecasts, and external expectations
• Partner with Accounting team in variance analysis and formulation of clear insights of financial results
• Synthesize complex data and lead high-impact financial analysis to identify performance risks & opportunities to formulate recommendations and inform critical decisions for senior leadership
• Develop financial models supporting earnings forecasts, capital allocation decisions, scenario planning, and strategic initiatives
• Partner with business units and functional leaders to evaluate performance drivers and identify opportunities for growth and margin expansion
• Partner with Commercial (Sales / Supply Chain) teams to understand market drivers, pricing, cost; challenge inputs as appropriate with fact-based analysis to develop insights and drive actions and decisions
• Support capital planning processes, prioritization of capital investment options specifically with Manufacturing and Engineering teams, including investment analysis as required
• Drive continuous improvement in forecasting accuracy, financial reporting, and analytical capabilities
• Identify and implement improvement opportunities, tools, best practices and processes to improve forecast accuracy and insight, reduce lead-time and enhance analytical depth in existing processes
• Lead and develop the corporate FP&A team, setting the vision for a high-value, high-performance team, expanding capabilities via stretch assignments and mentorship

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 15+ years of progressive experience in FP&A, Corporate Finance or Business-segment Finance or a related discipline
• Strong understanding of public company financials and reporting, capital markets, valuation methodologies, and financial modeling
• Experience presenting complex financial information to executive leadership and external stakeholders
• Exceptional analytical, communication, and presentation skills
• Advanced proficiency in Excel, PowerPoint, and financial planning systems (Oracle and SAP)
• Ability to manage multiple priorities in a fast-paced, publicly traded company environment

• MBA, CFA, CPA, or equivalent advanced credential
• Proficiency in Oracle and SAP
• Experience in manufacturing, industrial, consumer products, or other industrial or chemical sector segments.
• Prior public company experience
• Experience supporting earnings calls,…