FP&A Analyst - Decatur, IL

Job description

Job Description FP&A Analyst – North America Oilseeds – Decatur, IL Position Summary: The 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. Job Responsibilities: Core FP&A 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 estimates and forward ‑ looking financial forecasts. - Support development of the annual operating plan, including operating results, capital planning, and financial components. - Monitor...