Financial Planning and Analysis (FP&A) Analyst - Chicago or Decatur, IL. or Erlanger, KY.
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 - Global Milling.
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/forecast
Assist in analysis of optimizing asset footprint including detailed analysis of financial and operational impacts of various plant/product mix scenarios
Monitor key metrics to identify leakages/opportunities to most recent forecast/plan
Provide analytical support to the global business unit team to understand business drivers of performance
Work closely with controlling colleagues to design and implement process changes to improve the relevance and insightfulness of information available to management
Prepared monthly P&L estimate and forward looking financial forecast
Assist in building the annual business plan including operating, capital and financial components
Assist in the financial analysis and integration of mergers and acquisitions
Work closely with Finance and Operations to track the completion and realization of profits from cost savings initiatives, synergies and major capex initiatives
Utilize 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 systems
Undertake special projects for business leadership and FPA leads as needed
Position Requirements:
Bachelor's degree in finance, operations, or business related field with a minimum of 5 years business related experience; MBA a plus
Thorough knowledge of ADM business units or related business
Ability to work independently as well as in a team environment
Ability to work in a challenging environment with multiple, changing and competing priorities
Ability to think and plan strategically
Exceptional interpersonal and analytical skills
Competent in Microsoft Office Suite
Competence in IBM and HFM systems a plus
Must be flexible to various work hours. Limited travel.
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.
REF:100509BR
#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.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law
To apply please click on APPLY TO THIS POSITION
Job Post Date: 08/14/25
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