Manager, Financial Planning & Analysis- Decatur IL, or Erlanger, KY
This is an exempt level position.
The Manager will focus on IT Financial Planning and Analysis and play a critical role in ADM's Corporate Finance team. This role will support ADM's strategy execution by providing leadership in executing IT's global consolidated annual operating planning, forecasting and analysis activities while helping the IT leadership team identify opportunities and corrective actions to meet financial and non-financial targets. The role will also provide insightful analysis and decision support by delivering timely, accurate and relevant data and information to the IT leadership team to help drive performance across the organization.
Develop and lead annual IT Financial Planning & Analysis processes in the record-to-report process catalog
Coordinate preparation and consolidation of annual plan, monthly forecasts, key performance measures, and performance reporting to IT and finance executives
Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and analysis processes.
Define, design and create driver-based planning and forecasting models and align models to monthly actuals management reporting.
Develop and present financial plans, projections, and ad hoc analysis requests to senior management.
Work with relevant business partners to provide instructions and direction into financial forecasts and plan requirements, including insights and opportunities for improvement.
Ability to influence others within a matrix environment including senior management.
Ability to lead, monitor, and manage several existing projects with tight deadlines using project management skills and techniques.
Manage performance management processes for direct reports, as applicable
Advanced Financial Analysis
Advanced knowledge of Management Reporting
Advanced knowledge of budgeting, long range planning and forecasting
Accounting knowledge and external reporting acumen
Designing Queries and Reports using Financial Systems
Business Analysis & System design/implementation
Knowledge of Governance, Risk and Compliance
Bachelor's Degree in Accounting or Finance. Advanced degree in analytics, data modeling, statistics, and a MBA is a plus
Experience executing financial planning, forecasting and analysis processes
Visualization and communication skills (to a wide range of audiences both technical and non-technical)
Experience gathering requirements and procedures related to process design
Project management experience managing multiple projects at one time
Strong functional understanding of ADM's operating structure
Experience with Hyperion Financial Management (HFM), Hyperion Planning or other planning tools (e.g. Anaplan, Onestream, etc), ESSBASE and large ERP systems (e.g. JDE, SAP, etc)
Familiarity with the capabilities of reporting and visualization tools such as Tableau, OBIEE, PowerBI, etc.
Ability to safely and successful perform the essential job functions consistent with qualitative and/or quantitative productivity standards
Standard office safety regulations
Archer Daniels Midland Company