FP&A Analyst - Chicago, IL
Archer Daniels Midland
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 >$200MProficiency 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 skillsStrong oral and written communication skills, analytical abilities, initiative and problem solving skillsBachelor’s degree in Accounting and or FinancePromotes the ADM Way and Core ValuesExcited 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
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 >$200MProficiency 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 skillsStrong oral and written communication skills, analytical abilities, initiative and problem solving skillsBachelor’s degree in Accounting and or FinancePromotes the ADM Way and Core ValuesExcited 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
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