Financial Planning & Analysis- Decatur, IL
Analyst / Senior Analyst, Financial Planning & Analysis Corporate Finance: Decatur, IL
This is an exempt level position.
The Analyst / Senior Analyst, Financial Planning & Analysis, will play a critical role in ADM's Corporate Finance team. The successful candidate is responsible for consolidating the ADM long range plan / forecasts, ensuring consistency and accuracy of financial data, analyzing information received from business unit FP&A groups, and provide reporting / information to senior executives to support decision making. This role will support ADM's strategy execution by taking an active role in ADM's global consolidated annual operating planning, forecasting and analysis activities while working close with the Business Unit's and other Finance teams in helping them meet financial and non-financial targets. The role will also provide insightful analysis and decision support by delivering timely, accurate and relevant data and information to the executive leadership team to help drive performance across the organization.
Work with relevant business partners to provide insight and analysis into financial plans/forecasts and results
Work collaboratively with global GBS and business unit teams that provide inputs or depend on outputs from the planning processes
Prepare and analyze financial plans, forecasts, statements and/or supporting schedules
Provide guidance and support to global functions and business units through the planning and forecasting cycles
Provide timely analysis to identify deviations from plans and communicate as needed
Prepare forecast deliverables including P&L estimates, EPS and capital forecasts, performance decks, and T&E Analysis
Coordinate with Finance leadership and Business Unit FP&A teams to establish schedules for gathering inputs to Corporate Annual Plan and monthly forecasts
Develop tools and templates for plan/forecast data gathering and consolidation
Consolidate plan/forecast submissions, analyze corporate results, research sources of deviations, and prepare presentations and reports to communicate updates
Support Finance leadership with routine and ad-hoc analysis with a critical need for accuracy and speed
Develop expertise with multiple systems including ERPs, planning, and consolidation tools with the aptitude to continually improve team and tool capabilities
Monitor and manage HFM finance applications utilized in planning and forecasting processes against process requirements
Participate in special projects as needed
Note: Job responsibilities listed above apply to multiple individuals and will be assigned and shared amongst the team.
Accounting knowledge and external reporting acumen
Knowledge of management reporting
Experience in financial operations
Knowledge of governance, risk and compliance
Designing queries and reports using financial systems
Business analysis and system design/implementation
Knowledge of budgeting, long range planning and forecasting a plus
Ability to effectively communicate across various forms
Bachelor's Degree in Accounting or Finance, MBA is a plus
3+ years of accounting, finance or financial planning & analysis experience
Experience managing multiple priorities at one time and under strict deadlines
Experience gathering requirements and procedures related to process design is preferred
Visualization and communication skills (to a wide range of audiences both technical and non-technical) is required
Strong functional understanding of ADM's operating structure
Experience with Hyperion Financial Management (HFM), Hyperion Planning or other planning tools (e.g. Anaplan, Onestream, etc.), ESSBASE and large ERP systems (e.g. JDE, SAP, etc.) a plus
Familiarity with the capabilities of reporting and visualization tools such as Tableau, OBIEE, PowerBI, etc. desirable
Understanding of financial modeling techniques is a plus
Ability to safely and successfully perform the essential job functions consistent with qualitative and/or quantitative productivity standards
Standard office safety regulations
ADM is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability and veteran status.
This position offers a complete benefit package, including 401K/ESOP, pension, health, life and dental insurance.
ADM requires the successful completion of a pre-employment drug screen and a background check.?
IL - Illinois
ADM is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability and veterans status.
ADM unlocks the power of nature to enrich the quality of life. We're a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We're blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We're a cutting-edge innovator leading the way to a new future of plant-based consumer and industrial solutions to replace petroleum-based products. We're an unmatched agricultural supply chain manager and processor, providing food security by connecting local needs with global capabilities. And we're a leader in sustainability, scaling across entire value chains to help decarbonize our industry and safeguard our planet. From the seed of the idea to the outcome of the solution, we give customers an edge in solving the nutritional and sustainability challenges of today and tomorrow. Learn more at ~~~.