Business Unit Controller
Remote, MN, United States
DTN is a global leader providing insights and analytics to our customers to feed, fuel, and protect the world. We help people make critical business decisions that impact the agriculture, oil and gas, trading, and weather industries.
It’s a difference you’ve likely felt without even knowing it. From the food on your plate to the gas in your car to the last flight you took, chances are a DTN customer made it possible. And that’s just for starters. That’s why we say, “When our customers prosper, we all win.”
Job Description:
Strategic Business Partnership
- Collaborate closely with the BU General Manager to support strategic planning and decision-making.
- Provide financial analysis and recommendations to drive business growth and profitability.
- Participate in strategic initiatives, including new product launches, market expansions, and M&A activities.
Financial Modelling and Scenario Analysis
- Develop and maintain complex financial models for forecasting, budgeting, and scenario analysis.
- Conduct sensitivity analysis to assess the impact of various business drivers on financial performance.
- Create and present financial projections to senior management.
Business Analysis and Performance Management
- Analyze financial and operational data to identify trends, variances, and opportunities for improvement.
- Prepare insightful reports and presentations to communicate financial performance to the BU General Manager and senior leadership.
- Develop and monitor key performance indicators (KPIs) to track progress and drive accountability.
- Understand the SaaS business model, and the key metrics within.
Drive BU Financial Performance
- Actively participate in the monthly and quarterly close process, providing detailed variance analysis.
- Identify and recommend cost-saving initiatives and revenue enhancement opportunities.
- Work with cross-functional teams to ensure alignment of financial plans with operational goals.
What You Can Expect from DTN:
Competitive Salary
Unlimited PTO
Flexible working hours
Remote work model
Competitive Medical, Dental, and Vision Insurance Plans
6% 401K matching
Unlimited access to 13k+ courses via a learning platform to support employee career advancement
Employee Assistance Program (EAP)
The targeted hiring base pay range for this position is between $71,250 and $95,000 USD. DTN is a pay for performance organization, which means there is the opportunity to advance your compensation with performance over time. The actual base pay offered for this position will be dependent upon many factors, including but not limited to: prior work experience, training/education, transferable skills, business needs, internal equity and applicable laws. The targeted hiring base pay range is subject to change and may be modified in the future. This role may also be eligible for market competitive variable pay and benefits.
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Why DTN?
OUR VISION: To be the independent, trusted source of insights to our customers who feed, protect, and fuel the world.
OUR MISSION: Empower our customers with intelligent and actionable insights that exceed their expectations and enable their success on a daily basis.
OUR VALUES: Customer-Focused, Forward-Thinking, People-Centric, Solution-Oriented
We have great benefits at DTN – apply today to find out more!
At DTN, we are an equal opportunity employer. Come join us as we help feed, fuel, and protect the world!
** DTN is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled
ApplyJob Profile
401(k) matching 6% 401K matching Access to 13k+ courses Access to courses Competitive insurance Competitive medical, dental, and vision insurance Competitive salary EAP Employee Assistance Program Flexible hours Flexible working hours Great benefits Market competitive variable pay Market competitive variable pay and benefits Medical, dental, and vision insurance Pay for performance Remote work Remote Work Model Unlimited PTO Vision Insurance
Tasks- Analyze financial data
- Develop financial models
- Financial analysis
- Identify trends
- Monitor KPIs
- Participate in close process
- Prepare reports
- Provide financial analysis
- Support strategic planning
- Training
Agriculture Analysis Budgeting Business Analysis Cross-functional Collaboration Financial analysis Financial modeling Forecasting Key Performance Indicators KPI development Leadership Organization Performance Management SaaS SaaS business model Strategic planning Variance analysis
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9