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Financial Planning & Analysis Manager - Forsyth, MO

ADM · Forsyth, MO · 6 days ago
On-siteFinance$73k–$136k/yrFull-time

The Financial Planning & Analysis (FP&A) Manager

The Financial Planning & Analysis (FP&A) Manager for Deerland (Health & Wellness, Nutrition) provides financial and business support for business execution, forecasting, budgeting processes, financial analysis, performance management, and insightful information to senior management. Deerland is a fast-growing division focused on science-based functional ingredients for Humans, Pets, and animals, primarily for microbiome modulation. The ideal candidate must have finance skills and experience to support business leadership in a fast-growing environment.

Major Responsibilities

  • Coordinate preparation and reporting of annual plans, monthly forecasts, key performance measures, and performance reporting to BU Leaders and BU finance leaders at regional and/or global levels.
  • Partner across BU Leaders and finance organization to support key initiatives and driving actions that improve business unit performance.
  • Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and profitability analysis.
  • Develop and present financial results, projections, manufacturing cost analytics, and ad hoc analysis requests to senior management.
  • Actively seek for efficiency and cost improvements in all areas.
  • Work closely with Controlling colleagues to design and implement process changes to improve the relevance and insightfulness of information available to management.
  • Provide support on capital investments and collaborate with Commercial, Operations, and Finance areas.
  • Collaborate with the Global Commercial team and Customer Service.
  • Work closely with external customers, associations, vendors, sales agents, and auditors.

Requirements

  • A bachelor’s degree in finance, business administration, accounting, or economics, preferred MBA
  • Minimum 7-10 years of experience in a similar position in large multinationals, preferably in operations, manufacturing, logistics, and distribution.
  • Experience working in an organization with centralized services functions of global centers of expertise.
  • Detailed knowledge of general accounting principles, practices, policies, and procedures.
  • Solid understanding of month-end financial closing process.

Skills

  • Ability to work in a challenging environment with multiple, changing and competing priorities.
  • Effective oral and written communication skills as well as ability to work with various levels of office and operational contacts; good presentation with an ability to communicate clearly.
  • Results and continuous improvement oriented; ability to drive initiatives and lead changes.
  • Strong problem-solving skills with a proactive and pragmatic approach; willingness to roll-up sleeves and make things happen; strong follow skills through and detail oriented.
  • Project management experience managing multiple projects at one time.
  • Positive, 'can do' hands-on attitude with good influencing and stakeholder management skills.
  • Advance knowledge of Excel and PowerPoint.
  • Attention to detail required.
  • Strong organization and time management skills and ability to handle multiple deliverables and meet tight deadlines.
  • Ability to balance team and individual responsibilities and contribute to building a positive team environment.

Physical Requirements

  • Ability to perform the essential job functions consistently safely and successfully with qualitative and/or quantitative productivity.
  • Standard office safety regulations.

Contact Information

  • Internal Executives, Leaders in H&W, and all Deerland locations, FP&A peers, Global Commercial team, Customer Service
  • External Customers, associations, vendors, sales agents, and auditors

Major Contacts

  • Internal Executives, Leaders in H&W, and all Deerland locations, FP&A peers, Global Commercial team, Customer Service
  • External Customers, associations, vendors, sales agents, and auditors

Base Pay Range

$73,200.00 - $135,500.00 Salaried

Incentive Plan

The total compensation package for this position will also include annual bonus.

Benefits and Perks

  • 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).
  • 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.

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.

Req/Job ID

111005BR

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