ADM
FP&A Analyst - Chicago, IL
ADM, Chicago, Illinois, United States, 60290
91493BR
Job Title:
FP&A Analyst - Chicago, IL
Department/Function:
Finance, Accounting, Audit
Job Description:
FP&A Analyst, Chicago, Illinois
ADM Investor Services, Inc.
Position Summary:
The FP&A Analyst will lead and manage ADMIS’ North America FP&A processes including competitive 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 Finance Director.
Job Responsibilities:
Gather and analyze relevant competitive intelligence from publicly available sources (competitors’ earning calls, investor conference presentations, public filings, research reports, etc.).
Benchmark internal business performance metrics with data from CFTC, NFA, FIA and other external sources.
Develop queries to collect data from internal SQL data mart and build insightful PowerBI analyses for senior management.
Support daily/monthly/quarterly performance reporting from multiple views (by customer, product, broker, desk, etc.).
Support completion of financial forecasts and annual / 5 year business plans.
Performs detailed financial analysis to validate forecast data and explain variances.
Builds clear communications of financial objectives, assumptions, and risks.
Leads projects, prepares ad hoc analyses and conducts presentations.
Assist in the new general ledger implementation (MS Dynamics D365).
Other duties as assigned.
Job Requirements:
Experience in futures or the financial services industry (specifically futures commission merchant)
5+ years’ experience directing FP&A processes in a multi-location company with revenues >$200M
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
Bachelor’s degree in Accounting and or Finance
Promotes the ADM Way and Core Values
Excited about this role but don’t meet every requirement listed? Studies show that often applicants will self-select out if they don’t check every box. 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:91493BR
Req/Job ID:
91493BR
City:
Chicago
State:
IL - Illinois
Ref ID:
#LI-DNI
:
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
\t:
#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 are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.
We welcome everyone to apply, especially those individuals who are underrepresented in our industry, as we strive to ensure our workforce represents the world that we help to feed: people of color, women, gender non-conforming, LGBTQIA+, veterans and persons with disabilities. For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM. (https://www.adm.com/en-us/culture-and-careers/diversity-equity-inclusion/)
:
Benefits and Perks
Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:
Physical wellness – medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).
Financial wellness – flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers’ compensation, legal assistance, identity theft protection.
Mental and social wellness – Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).
Additional benefits include:
Paid time off including paid holidays.
Adoption assistance and paid maternity and parental leave.
Tuition assistance.
Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.
*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.
Job Title:
FP&A Analyst - Chicago, IL
Department/Function:
Finance, Accounting, Audit
Job Description:
FP&A Analyst, Chicago, Illinois
ADM Investor Services, Inc.
Position Summary:
The FP&A Analyst will lead and manage ADMIS’ North America FP&A processes including competitive 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 Finance Director.
Job Responsibilities:
Gather and analyze relevant competitive intelligence from publicly available sources (competitors’ earning calls, investor conference presentations, public filings, research reports, etc.).
Benchmark internal business performance metrics with data from CFTC, NFA, FIA and other external sources.
Develop queries to collect data from internal SQL data mart and build insightful PowerBI analyses for senior management.
Support daily/monthly/quarterly performance reporting from multiple views (by customer, product, broker, desk, etc.).
Support completion of financial forecasts and annual / 5 year business plans.
Performs detailed financial analysis to validate forecast data and explain variances.
Builds clear communications of financial objectives, assumptions, and risks.
Leads projects, prepares ad hoc analyses and conducts presentations.
Assist in the new general ledger implementation (MS Dynamics D365).
Other duties as assigned.
Job Requirements:
Experience in futures or the financial services industry (specifically futures commission merchant)
5+ years’ experience directing FP&A processes in a multi-location company with revenues >$200M
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
Bachelor’s degree in Accounting and or Finance
Promotes the ADM Way and Core Values
Excited about this role but don’t meet every requirement listed? Studies show that often applicants will self-select out if they don’t check every box. 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:91493BR
Req/Job ID:
91493BR
City:
Chicago
State:
IL - Illinois
Ref ID:
#LI-DNI
:
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
\t:
#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 are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.
We welcome everyone to apply, especially those individuals who are underrepresented in our industry, as we strive to ensure our workforce represents the world that we help to feed: people of color, women, gender non-conforming, LGBTQIA+, veterans and persons with disabilities. For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM. (https://www.adm.com/en-us/culture-and-careers/diversity-equity-inclusion/)
:
Benefits and Perks
Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:
Physical wellness – medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).
Financial wellness – flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers’ compensation, legal assistance, identity theft protection.
Mental and social wellness – Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).
Additional benefits include:
Paid time off including paid holidays.
Adoption assistance and paid maternity and parental leave.
Tuition assistance.
Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.
*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.