Financial Data Analyst - Chicago or Decatur, IL. or Erlanger, KY

Financial Data Analyst

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. This position reports to the FP&A Manager.

• Support the monthly financial reporting process, including variance analysis and management reporting.
• 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.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• 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.
• Supporting strategic decision-making by providing financial analysis and insights.
• Using financial analysis to advise management on performance improvement and risk mitigation.

• Experience in food and agricultural commodities space preferred.
• Proficiency in using queries, Power BI, Essbase, Hyperion, Oracle, 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.
• Bachelor's degree in Accounting and or Finance.
• 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.