ADM

Financial Planning & Analysis Manager - Kennesaw, GA or Forsyth, MO

ADM$100K — $120K *
Healthcare
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, business administration, accounting, or economics.
  • Preferred: MBA degree.
  • 7-10 years of experience in financial roles within large multinationals.
  • Experience with operations, manufacturing, logistics, and distribution.
  • Knowledge of accounting principles and month-end closing processes.

Responsibilities

  • Coordinate annual plans and forecasts, reporting to business unit leaders.
  • Partner with business leaders to drive key performance initiatives.
  • Lead improvements in financial reporting and profitability analysis across teams.
  • Develop and present financial analytics to senior management.
  • Identify and pursue cost efficiency improvements within operations.
  • Collaborate with finance and commercial teams on capital investments.
  • Influence decision-making across a matrix environment.

Benefits

  • Work in a fast-growing division focused on innovative health and wellness products.
  • Opportunity to drive improvements and initiatives in a global business.
  • Engage with diverse teams across various locations and functions.
  • Support for professional growth with a focus on continuous improvement.
  • Flexible work environment with emphasis on team collaboration.
Full Job Description
Job Description

Financial Planning & Analysis Manager
Kennesaw, GA or Forsyth, MO


Nature and Scope:
  • The Financial Planning & Analysis (FP&A) Manager Deerland (Health & Wellness, Nutrition) is responsible to provide financial and business support for the business execution, forecasting and budgeting processes, financial analysis, performance management, and insightful information to the senior management for a global and/or specific region.
  • Health & Wellness is a fast-growing division focused on science-based functional ingredients for Humans, PET and animals primarily focused on microbiome modulation. H&W started in 2017 from a combination of ADM legacy and acquired business in different parts of the globe. H&W products are sold as single ingredients and finished formats as part of customer's solution to direct to consumer (B2C).
  • The ideal candidate must be able to leverage their finance skills and experience to effectively partner with and support business leadership in a fast-growth environment. The FP&A Manager will be primarily focused on global Deerland business (largest H&W acquisition), but also support other H&W businesses and will report to the Global Finance Lead for Deerland.
Major Responsibilities:
  • Coordinate preparation and reporting of annual plan, 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 improves 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.
  • Ability to work in a fast-growing environment and interact with teams from both legacy Deerland entities and other H&W businesses.
  • 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 strong collaboration with Commercial, Operations and Finance areas.
  • Ability to influence others within a matrix environment including senior management
  • Focus on execution of the operational plan
Education & Experience 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 close to operations, manufacturing, logistics and distribution operations, international or global exposure and breadth of experience, experience in processing businesses.
  • 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.
Required 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..
  • Ability to travel as necessary.
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
Physical Requirements:
  • Ability to perform the essential job functions consistently safely and successfully with qualitative and/or quantitative productivity.
  • Standard office safety regulations.
Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

REF:112754BR

About ADM

Archer Daniels Midland Company offers food ingredients, animal feeds and feed ingredients, biofuels, and other products. ADM transforms natural products into a complete portfolio of ingredients and flavors for foods and beverages, supplements, nutrition for pets and livestock, and more. It was formed in 1902 and headquartered in Chicago, Illinois.

ADM Careers

There has never been a more exciting time to explore the job opportunities at ADM, a global leader in nutrition and agricultural processing. As a company committed to growth, innovation, and sustainability, ADM offers a unique platform for professionals to advance their careers in a dynamic and supportive environment. Work You’ll Do Join ADM’s industry-leading team to help address some of the most pressing challenges of our time, from food production to sustainable energy. At ADM, you can transform industries and foster a healthier future, leveraging our global scale and deep industry expertise. Lead with Innovation and Leadership At ADM, you are positioned to lead at the nexus of agricultural expertise and cutting-edge innovation. Our leadership in the market is driven by our commitment to innovation and diversity, ensuring that we meet global demands sustainably and efficiently. Engage with a Global Team Collaborate with over 33,000 dedicated professionals around the world who are united in their passion for delivering results and making a meaningful impact. ADM’s culture fosters a collaborative and inclusive workplace where diverse ideas lead to extraordinary outcomes. Introducing the ADM Professional Growth Pathways We are dedicated to nurturing the professional growth of our employees through unmatched training, leadership development programs, and diversity training. ADM’s commitment to professional development ensures that your career is future-proof, allowing you to evolve with the industry and our company. Do Meaningful Work Engage in work that matters with a team that values innovation and practical solutions. At ADM, your efforts contribute directly to creating a more secure and sustainable world, from improving global food supply chains to pioneering new bio-solutions. Be Part of a Great Team Experience the power of teamwork at ADM, where our collaborative environment is enhanced by diverse perspectives and a shared commitment to excellence. Our team’s unparalleled capabilities in agribusiness drive our ability to meet the needs of a growing world. Explore Career Opportunities From internships to full-time positions, ADM offers a variety of entry points for individuals at all stages of their careers. Whether you’re refining your skills or ready to lead, find the position that matches your career ambitions at ADM. Stay Connected Join Our Team Search open positions that match your skills and interests. We look for passionate, curious, and solution-driven team players who are ready to make a difference. SEARCH ADM JOBS Keep Up to Date Stay informed with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await you at ADM.
Learn more about ADM
Size
41,000 employees
Market Cap
$52 billion
Industry
Net Income
$1.7 billion
Founded
1902
5 Year Trend
+6.5%
Revenue
$64.3 billion
NASDAQ

Similar Jobs

More Jobs at ADM

More Healthcare Jobs

Find similar Financial Planning & Analysis Manager - Kennesaw, GA or Forsyth, MO jobs: