The FP&A Business Analyst partners with the Commercial, Operations, the respective Finance Director and Corporate service 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.
The candidate will be hands on supporting the respective business in accomplishing their strategic financial and business objectives. This position will be responsible for coordinating planning/forecasting and tracking business objectives by providing business intelligence and insightful information to monitor financial strategy. Key success factors for this role include teamwork, strong analytical and communication skills, and ability to quickly adapt to changing business and project needs.
Location: Poznan or Hamburg
Responsibilities
FP&A: Support in the budgeting and forecasting process
Data Analysis: Utilize advanced Excel skills to perform complex data analysis, incl. financial modeling, trend analysis and variance analysis
Reporting: Create and maintain financial reports and dashboards in PowerBI to provide insights to management; prepare monthly, quarterly and annual financial reports highlighting key metrics and insights
Business Partnering: Collaborate with departments to gather relevant financial data, analyze performance and provide recommendations.
Ad Hoc Analysis: Conduct ad hoc financial analysis and special projects as requested by management
Process Improvement: Identify opportunities to streamline financial processes and enhance efficiency through automation and best practices; develop and maintain financial models and tools to support planning and forecasting efforts
Qualifications
Minimum bachelor's degree in finance, Accounting, Economics similar.
5-8 years of experience and minimum 3 years' experience in FP&A, Controlling, corporate finance or related field.
English fluent required
Technical skills:
Advanced proficiency in Microsoft Excel including experience with complex formulas, pivot tables and macros
Strong experience with PowerBI for data visualization and report creation
Strong proficiency in financial modelling, forecasting, and analysis
Knowledge with Hyperion (Essbase, Smartview) is desired
Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail.
Excellent verbal and written communication skills with ability to present complex financial information clearly and concisely to non-financial stakeholders
Proven ability to work collaboratively across functions and levels within the organization
Willinges to work 3 days per week form the office required.
#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: Culture, Engagement & Inclusion | ADM.
To apply please click on APPLY TO THIS POSITION
Job Post Date: 10/14/26
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