Senior Financial Analyst - Revenue

ADP•Schaumburg, IL

5d•Hybrid

About The Position

ADP is hiring a Senior Financial Analyst – Revenue. This role is for a financial analyst with strong financial modeling and FP&A experience, who has experience supporting revenue forecasting, reporting, and analysis. The Senior Financial Analyst will be responsible for a full range of planning, forecasting, and analysis activities, including creating financial models, incorporating guidance received on validated assumptions, and challenging data and information integrity. The role supports management and other partners by providing decision support to the business. Responsibilities include participating in financial close activities, preparing variance analyses on actual versus plan/forecast, managing selected KPIs, management reporting, and communication with senior management. The day-to-day of this role will depend on the financial life cycle phase, but a common thread is becoming the subject matter expert for the business unit.

Requirements

5+ years of relevant FP&A experience in a similar role.
At least one year focused on revenue analysis, forecasting, reporting, or revenue P&L management.
Advanced Excel experience, including creating and improving financial models.
FP&A experience, including financial analysis, planning, forecasting, reporting, budgeting, and revenue P&L ownership.
Strong attention to detail, including providing timely and accurate management reporting.
Excellent business partnering skills, including providing insight around metrics, drivers, actual performance, and current outlook.
Strong experience with Hyperion, Oracle, or similar tools.
Strong PowerPoint skills.
Proven ability to work well both collaboratively in a team environment and independently.
Ability to think critically and work with ambiguity.
Self-starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
Strong written and verbal communication skills, including presenting to leaders and other stakeholders.
Bachelor’s degree in Finance, Accounting, Economics, or equivalent.

Nice To Haves

MBA
Experience with Power BI or similar business intelligence tools

Responsibilities

Build and enhance financial models, including maintaining existing models or complete rebuilds.
Perform financial analyses and reporting related to operating revenue, business plans, and other business metrics for reporting and decision support.
Help business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long-term projections.
Support Finance leadership in developing 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.
Continually enhance knowledge and skills, including metrics specific to the business unit, and understand the common analytical framework around ADP revenue and expenses.
Explore the “what”, “why” and “so what” around drivers.