Senior Financial Analyst - Revenue

ADP - Elk Grove Village, IL

Full-time - Mid Level

Elk Grove Village, IL

5,001-10,000 employees

Professional, Scientific, and Technical Services

About the position

ADP is seeking a Senior Financial Analyst specializing in Financial Planning and Analysis (FP&A). This role involves creating financial models, building macros in Excel, and collaborating with various business units to provide critical financial analysis and support. The analyst will be responsible for operating planning, forecasting, revenue analytics, and management reporting, contributing to finance transformation initiatives and ensuring data integrity in financial reporting.

Responsibilities

• Create the annual operating plan aligned to the strategic plan and perform forecasting to provide visibility into business results.
• Assist in the creation of revenue financial models and validate assumptions for the annual operating plan.
• Support and build forecast models using key drivers and monitor the accuracy of existing models.
• Govern and maintain the Sources of Revenue (SoR) hierarchy, including the creation and deletion of accounts.
• Standardize calculations and definitions across common revenue drivers and streamline governance of uploads for actuals, plan, forecast, and operating plan cycles.
• Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy.
• Assist in driving the financial close activity and prepare monthly variance analysis on actual results versus plan/forecast.
• Participate in presentation preparation on results, forecasts, and plans to senior management.
• Make recommendations on opportunities/risks to senior management to improve results.
• Utilize automation and technology to produce management reporting efficiently.

Requirements

• 5+ years of experience in relevant data analysis and Excel modeling skills in a Financial Analyst or similar role.
• Ability to think critically and work within set guidelines while navigating uncertainties in historical trends.
• Comfortable with an uneven work calendar, especially during month-end close and forecast cycles.
• Willingness to continually learn and grow knowledge base in financial analysis.
• Exceptional communication skills to challenge assumptions and explain positions on revenue metrics.

Nice-to-haves

• Experience with financial modeling and forecasting in a corporate environment.
• Familiarity with finance transformation initiatives.

Benefits

• Hybrid work environment
• Full-time employment
• Inclusive and diverse workplace culture