Senior Financial Analyst - Revenue

ADP • Schaumburg, IL

89d

About The Position

ADP is hiring a Senior Financial Analyst – Revenue. 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.

Requirements

• 5+ years of experience in relevant data analysis and Excel modeling skills.
• Advanced Excel experience, including building financial models from scratch.
• FP&A experience, including P&L ownership, budgeting, and forecasting.
• 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.
• Strong written and verbal communication skills.
• Bachelor’s degree or equivalent.

Nice To Haves

• Revenue-focused P&L ownership.
• MBA.
• Strong experience with Hyperion, Oracle, or similar tools.
• Strong PowerPoint skills.

Responsibilities

• Build and enhance financial models to ensure processes evolve.
• Perform financial analyses related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• 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.
• Help business unit partners identify and manage KPIs, providing insight around metrics, drivers, actual performance, current outlook, and long-term projections.
• Enhance knowledge and skills, including metrics specific to the business unit, while maintaining the common analytical framework around ADP revenue and expenses.

Benefits

• Courageous team collaboration.
• Deliver at epic scale.
• Be surrounded by curious learners.
• Act like an owner & doer.
• Give back to others.
• Join a company committed to equality and equity.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees