Financial Data Analyst - Chicago, IL
Financial Data Analyst - Chicago, IL
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$ 91500 - 147100
1 Vacancy
Job Description
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.
Additional Qualifications/Responsibilities
Job Requirements:
Bachelors 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
ADM requires the successful completion of a background check.
Base pay offered may vary depending on multiple individualized factors including market location job-related knowledge skills and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.
If hired employees will be in an at-will position and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time including for reasons related to individual performance Company or individual department/team performance and market factors.
The pay range for this position is expected to be between:
$91500.00 - $147100.00
Salaried Incentive Plan
The total compensation package for this position will also include annual bonus
Required Experience:
IC
Employment Type
Full Time
