Sr Analyst, FP&A

ADP - Roseland, NJ

Full-time - Mid Level

Roseland, NJ

Professional, Scientific, and Technical Services

About the position

As a Senior Financial Analyst at ADP, you will play a crucial role in financial planning and analysis (FP&A), focusing on revenue analytics and management reporting. This position involves creating financial models, performing forecasting, and collaborating with various business units to provide critical insights that drive business decisions. You will be responsible for governance of revenue sources, ensuring data integrity, and producing management reports to support senior management in strategic decision-making.

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 trend analysis, monitoring accuracy and predictability.
• Govern and maintain the Sources of Revenue (SoR) hierarchy, including the creation and deletion of accounts for all business units.
• Standardize calculations and definitions across common revenue drivers and streamline governance of uploads for actuals and forecasts.
• Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and control.
• Drive the financial close activity and prepare monthly variance analysis on actual results versus plan/forecast.
• Participate in presentation preparation on results, forecasts, and plans for senior management.
• Make recommendations on opportunities and 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.
• Bachelor's degree or equivalent.
• Exceptional communication skills to challenge assumptions and explain revenue metrics.

Nice-to-haves

• Experience with finance transformation initiatives.
• Ability to think critically and work within set guidelines while navigating uncertainties.

Benefits

• Inclusive and diverse workplace culture.
• Opportunities for professional growth and development.