Financial Planning & Analysis (FP&A) Analyst / Senior

Job Description

Your Responsibilities

Financial Reporting and Analysis partners with Commercial, Operations, Business Development, and Corporate functions to establish and execute on short, medium, and long term strategic financial plans of the company and its alignment with the global corporate strategy. This includes the annual strategic business plan, financial planning cycle, monthly financial forecasting, and tracking of key initiatives, and/or analytical support of financial results. This position coordinates with BU FP&A group and GBS Team to align reporting across the company.

Analysts at ADM have strong knowledge of company's operations, systems, processes, the industry in which it operates, and key metrics used to measure performance. Those in this role are expected to maintain good working relationships with business partners and deliver accurate, timely and insightful information. Analysts should also have good knowledge of a system of internal controls to keep the company operating within an acceptable level of risk.

• Partner across the finance organization with a focus on driving actions that improve the business unit performance
• Assist with the annual and 5 year business plans including operating, capital and financial components
• Coordinate the development and reporting of the business unit financial forecast
• Evaluate assumptions, assess risks and understand variances vs. prior and vs. plan
• Assist with the development of Power BI dashboards for business analytics
• Work with FP&A Director on the tracking process and KPI’s for business unit
• Partner with the business unit to support, educate, and track company return metrics
• Provide analytical support to the business unit for quarterly Board of Directors meetings
• Provide assistance on external and internal presentations for business unit as needed
• Benchmark company’s financial and operating results against industry performance
  
  

Your Profile

• Bachelor's or Master's degree in Finance, Accounting, Business, or related field.
• Candidate should be a Qualified Chartered Accountant (CA) with a minimum 3 years of post-qualification work experience
• Typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years of work experience.
• Strong analytical and modeling skills, proficiency in financial statements, accounting, and business analysis, and experience with data analytics tools.
• Strong Excel skills and knowledge on Hyperion Financial Management and large ERP systems
• Good knowledge of Microsoft office application such as Excel, PowerPoint
  
  

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.

About ADM

At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.

Req/Job ID

95961BR

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