ADP is hiring an FP&A Analyst.
Well, this may be the role for you.
As an FP&A Analyst, you will be involved in the full range of revenue planning, forecasting and analysis activities including building and maintaining ADP’s sources of revenue hierarchy, performing analyses around challenging data, confirming data uploaded aligns to governance rules and policies while maintaining informational integrity. In addition, this role will involve some building and enhancing of financial models. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast, ties out data, and reviews results to aid in providing guidance on outlook of future financial performance.
In this revenue focused position, you will review the Sources of Revenue (SoR) hierarchy for all of ADP revenue. This includes governance & maintenance needed to build on the common analytical framework of revenue. Included in these responsibilities will be the creation & deletion of sources of revenue accounts, review of calculations and proposing governance rules for consistent and common revenue drivers across BUs.
Insightful expertise is a core value at ADP and in Corporate Finance our colleagues around the world depend on us for that. Whether it’s a new product in development, a new technology under consideration, a new business acquisition or a new office opening – Corporate Finance plays a critical role in ADP’s growth. We are a passionate partner committed to ADP’s success – and are looking for like-minded individuals who want to be part of our winning team.
What you’ll do:
Here’s what you can expect on a typical day:
Operating Planning and Forecasting. Helps in the creation of annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions.
Revenue Analytics. Governance and maintenance of Sources of Revenue (SoR) hierarchy.
Management Reporting and Financial Close Activities. Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
Strategic Planning. Partners with BU FP&A leadership to develop strategies around accurate revenue planning with a key focus on accelerating revenue.
Business Partnering. Partners with key stakeholders and business partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data and obtains necessary buy-in to deliver on business objectives.
Experience. You have 2-4 years of experience in relevant Finance skills gained and developed in the same or similar role.
TO SUCCEED IN THIS ROLE:
YOU’LL LOVE WORKING HERE BECAUSE YOU CAN:
What are you waiting for? Apply today!
Find out why people come to ADP and why they stay: https://youtu.be/ODb8lxBrxrY
(ADA version: https://youtu.be/IQjUCA8SOoA )
Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP affirms inequality is detrimental to our associates, our clients, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.
Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP’s culture and our full set of values.
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