FP&A Analyst

1 week ago

Decatur, United States ADM Full time
Job Description

FP&A Analyst - Decatur, IL
This is an exempt level position

Position Summary:
The Financial Planning and Analysis (FP&A) Analyst is responsible for working closely with Carbohydrate Solutions (CS) business leaders to drive actions that improve financial performance and forecasting. This position is an exciting growth opportunity and reports directly to the Global Carb Solutions FP&A Director and will work closely with the BU Finance Director - Ethanol & Co-Products.

Responsibilities:Provide monthly, quarterly and annual, driver-based performance reporting to business management, with an emphasis on understanding variances vs. prior periods and vs. plan/forecastAssist in analysis of optimizing asset footprint including detailed analysis of financial and operational impacts of various plant/product mix scenariosMonitor key metrics to identify leakages/opportunities to most recent forecast/planProvide analytical support to the global business unit team to understand business drivers of performanceWork closely with controlling colleagues to design and implement process changes to improve the relevance and insightfulness of information available to managementPrepared monthly P&L estimate and forward looking financial forecastAssist in building the annual business plan including operating, capital and financial componentsAssist in the financial analysis and integration of mergers and acquisitionsWork closely with Finance and Operations to track the completion and realization of profits from cost savings initiatives, synergies and major capex initiativesUtilize HFM to extract data and create insightful reports for management; partner with the global controlling team to improve the quality and value of data captured by HFM and other Hyperion systemsUndertake special projects for business leadership and FPA leads as neededPosition Requirements:Bachelor's degree in finance, operations, or business related field with a minimum of 3-5 years business related experience; MBA a plusThorough knowledge of ADM business units or related businessAbility to work independently as well as in a team environmentAbility to work in a challenging environment with multiple, changing and competing prioritiesAbility to think and plan strategicallyExceptional interpersonal and analytical skillsCompetent in Microsoft Office SuiteCompetence in IBM and HFM systems a plusMust be flexible to various work hours. Limited travel.
Excited about this role but don't meet every requirement listed? Studies show that often applicants will self-select out if they don't check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

ADM requires the successful completion of a background check.

REF:89590BR

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