ADP-posted 3 months ago
$59,100 - $120,200/Yr
Full-time • Mid Level
Elk Grove Village, IL
Professional, Scientific, and Technical Services

ADP is hiring a Senior Financial Analyst - Revenue. Are you a financial analyst highly skilled in partnering with business units to analyze trends and communicate the revenue story behind the numbers? Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this may be the role for you. As a Senior Financial Analyst - Revenue, you will be responsible for a full range of planning, forecasting, and analysis activities, including creating financial models, incorporating guidance received on validated assumptions, as well as challenging data and information integrity. The Senior Analyst supports management and other partners by providing decision support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Senior Analyst manages selected KPIs, management reporting, and communication with senior management. The day-to-day of this role will depend on which part of the financial life cycle we are in. While the day-to-day may shift, one thing that is common to all these activities is becoming the subject matter expert for your business unit.

  • Help business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long-term projections.
  • Perform financial analyses related to operating revenue, business plans, and other business metrics used for reporting and decision support.
  • Continually enhance knowledge and skills, including metrics specific to the business unit, while also understanding and maintaining the common analytical framework around ADP revenue and expenses.
  • Support Finance leadership in assisting management to develop strategies and initiatives to drive growth and margin improvements.
  • Assist in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement.
  • Build and enhance financial models to ensure processes evolve.
  • 5+ years of experience in relevant data analysis and Excel modeling skills.
  • FP&A experience, including P&L ownership, budgeting, and forecasting.
  • Advanced Excel experience, including building financial models from scratch.
  • Excellent business partnering skills.
  • Proven ability to work well independently.
  • Ability to think critically and work within set guidelines.
  • Self-starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
  • Strong written and verbal communication skills.
  • Bachelor's degree or equivalent.
  • Revenue-focused P&L ownership.
  • MBA.
  • Strong experience with Hyperion, Oracle, or similar tools.
  • Strong PowerPoint skills.
  • Medical, Dental, Vision, Life Insurance.
  • Matched Retirement Savings.
  • Wellness Program.
  • Short-and Long-Term Disability.
  • Charitable Contribution Match.
  • Holidays, Personal Days & Vacation.
  • Paid Volunteer Time Off.
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