Sr Financial Analyst, FP&A - Revenue

ADP - Elk Grove Village, IL

Full-time - Mid Level

Elk Grove Village, IL

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 ensuring data integrity, improving forecast accuracy, and producing management reports, all while working in a dynamic and inclusive team environment.

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 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, plans, 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.

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, with the ability to challenge assumptions and explain revenue metrics.

Nice-to-haves

• Experience with finance transformation initiatives.
• Familiarity with governance and maintenance of revenue accounts.

Benefits

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