Sr Financial Analyst, FP&A - Revenue

ADP - Roseland, VA

Full-time - Mid Level

Roseland, VA

Professional, Scientific, and Technical Services

About the position

As a Senior Financial Analyst in FP&A focused on Revenue at ADP, you will play a crucial role in financial planning, forecasting, and analysis activities. This position involves collaborating with various teams to create financial models, support revenue analytics, and ensure accurate financial reporting. You will be responsible for driving finance transformation initiatives and providing insights that impact business decisions.

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, review and validate assumptions, and ensure proper reconciliation and data integrity.
• Support and build forecast models using key drivers, trend analysis, and external factors, monitoring the accuracy of existing models.
• 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, plan, forecast, and operating plan cycles.
• Produce and distribute recurring and ad hoc management reports, ensuring financial reporting accuracy and adequate control environment.
• 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 to senior management, making recommendations on opportunities/risks.

Requirements

• 5+ years of experience in relevant data analysis and Excel modeling skills, gained in a Financial Analyst or similar role.
• Bachelor's degree or equivalent.

Nice-to-haves

• Exceptional and effective communication skills, including the ability to challenge assumptions and explain positions on revenue metrics.
• Ability to think critically and work within set guidelines while navigating uncertainties.

Benefits

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