Sr. FP&A Analyst - Decatur, IL
About The Position
The Sr. FP&A Analyst plays a critical role in supporting ADM’s North America Oilseeds business, with dedicated focus on the Refined Products & Other (RPO) portfolio. This role partners closely with business leadership to provide high-quality financial insights, improve forecasting processes, and drive actions that enhance operational and financial performance. The role provides significant visibility across the Ag Services and Oilseeds (AS&O) organization, direct interaction with senior leaders, and a strong career growth pathway within FP&A and ADM Finance. The position reports to the NA Oilseeds FP&A Manager and collaborates closely with the BU Finance Director – NA Refined Products & Other.
Requirements
- Bachelor’s degree in Finance, Accounting or Business related field; MBA a plus.
- Minimum of 5-7 years of relevant business/finance experience.
- Knowledge of ADM AS&O or related agribusiness/processing industry preferred.
- High proficiency in Excel and PowerPoint; experience with HFM, IBM ERP, and Power BI is a plus.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced, dynamic environment.
- Demonstrated ability to collaborate with cross-functional and multicultural teams.
- Curiosity, willingness to challenge, and strong business-partnering mindset.
Responsibilities
- Deliver monthly, quarterly, and annual driver-based performance reporting with clear explanations of variances vs. plan, forecast, and prior periods.
- Prepare monthly P&L and Balance sheet estimates and forward-looking financial forecasts.
- Support development of the annual operating plan, including operating results, capital planning, and financial components.
- Monitor key KPIs to identify performance gaps and opportunities to strengthen forecast and operating plan outcomes.
- Utilize HFM to extract, validate, and analyze financial data; create meaningful dashboards and insights for business management.
- Provide analytical support to the North America RPO business leadership team to deepen understanding of business drivers.
- Assist in asset-footprint optimization analyses, including plant performance, product mix scenarios, and associated financial/operational impacts.
- Partner with Controlling, Finance, and Operations teams to track realization of cost savings, synergy targets, and returns on major capital projects.
- Help design and implement process improvements that enhance the accuracy, relevance, and timeliness of financial information.
- Lead and support special projects as requested by business leaders or FP&A management.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees
