Sr Financial Analyst, FP&A - Revenue

ADP - Roseland, NJ

Full-time - Mid Level

Roseland, NJ

Professional, Scientific, and Technical Services

About the position

ADP is seeking a Senior Financial Analyst specializing in FP&A with a focus on revenue. This role involves creating financial models, conducting forecasting, and providing critical analysis to support business decisions. The analyst will collaborate with various teams to enhance financial processes and reporting, ensuring data integrity and accuracy in financial operations.

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.
• Continuously improve forecast accuracy by aligning to key drivers and identifying root causes of previous errors.
• 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.
• Expand 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 control environment.
• 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.

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

• Experience with financial modeling from scratch.
• Ability to work within set guidelines and navigate the 'gray area' when necessary.
• Exceptional communication skills to challenge assumptions and explain revenue metrics.

Benefits

• Dynamic and inclusive team environment.
• Opportunities for professional growth and development.