POSITION SUMMARY:

The Financial Data Analyst will lead and manage data analytics for Corporate FP&A processes including cost analysis, benchmarking, data modeling, annual and monthly cycles, developing plans and forecasts, analyzing actual results and formulating recommendations for remedial actions and assist with other projects.

Job Responsibilities:

• Financial Planning and Analysis:
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Performance Monitoring and Reporting:
• Create and maintain FP&A dashboards in PowerBI that tracks KPIs and other financial metrics.
• Preparing regular financial reports and presentations for management.
• Providing insightful commentary on financial and non-financial metrics.
• Monitoring financial performance in real-time.
• Decision Support:
• Supporting strategic decision-making by providing financial analysis and insights.
• Using financial analysis to advise management on performance improvement and risk mitigation.

Job Requirements:

• Bachelor’s degree in Accounting and or Finance
• 5+ years’ experience directing FP&A processes in a multi-location company with revenues >$200M
• Advanced knowledge of Power BI is required
• Proficiency in MS Dynamics 365 or similar GL systems, experience in using queries, Power BI, Essbase, Hyperion, Oracle, GMI or similar systems.
• High proficiency in MS Office, experience in using queries, advanced Excel skills
• Strong oral and written communication skills, analytical abilities, initiative and problem solving skills
• Experience in food and/or agricultural commodities space is preferred
• Promotes the ADM Way and Core Values

Excited about this role but don’t think you meet every requirement listed? 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.

• Financial Planning and Analysis:
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Performance Monitoring and Reporting:
• Create and maintain FP&A dashboards in PowerBI that tracks KPIs and other financial metrics.
• Preparing regular financial reports and presentations for management.
• Providing insightful commentary on financial and non-financial metrics.
• Monitoring financial performance in real-time.
• Decision Support:
• Supporting strategic decision-making by providing financial analysis and insights.
• Using financial analysis to advise management on performance improvement and risk mitigation