Strategic FP&A Analyst: PowerBI & Financial Modeling

ADM; Poznań; Sur place; PLN 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Diversity & Inclusion culture

Résumé du poste

ADM is seeking an FP&A Business Analyst to partner with Commercial, Operations and Finance Directors in Poznan or Hamburg. The role focuses on strategic financial planning, monthly forecasting and KPI tracking to support global corporate strategy. Strong Excel, PowerBI skills and business partnering are essential.

You will coordinate planning, provide BI insights, and drive efficiency through automation while adapting to evolving business needs and projects.

Qualifications

• Bachelor's degree in finance, accounting, economics or similar.
• 5–8 years of experience with at least 3 years FP&A, Controlling or corporate finance.
• Fluent English required.
• Strong Excel, PowerBI, financial modelling and forecasting skills.

Responsabilités

• Support budgeting and forecasting processes (FP&A).
• Perform advanced data analysis, including financial modelling and variance analysis.
• Create and maintain financial dashboards and reports in PowerBI.
• Partner with departments to analyze performance and provide recommendations.
• Conduct ad hoc financial analyses and manage process improvements.

Connaissances

Excel

PowerBI

Financial modelling

Forecasting

Data analysis

Formation

Bachelor's degree in finance

Outils

Hyperion

Essbase

Smartview

Description du poste

ADM is seeking an FP&A Business Analyst to partner with Commercial, Operations and Finance Directors in Poznan or Hamburg. The role focuses on strategic financial planning, monthly forecasting and KPI tracking to support global corporate strategy. Strong Excel, PowerBI skills and business partnering are essential.

You will coordinate planning, provide BI insights, and drive efficiency through automation while adapting to evolving business needs and projects.