Manager, FP&A - WW Sales and Marketing Consolidations

ADP is hiring a Manager, FP&A - WW Sales and Marketing Consolidations.

 

• Are you an FP&A Manager with expertise in synthesizing complex financial data into insightful summaries that drive business decisions?
• Are you highly skilled in partnering with management to provide critical analysis and support?
• Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? 

 

As Manager of FP&A, you will provide support on a full range of planning, forecasting, and analysis activities for the consolidated Worldwide Sales portfolio of ADP, working closely with the VP and CFO of Sales Finance.  You will administer financial close activities by preparing variance analysis on actual versus plan/forecast; overseeing the performance and management reporting requirements for the business, as well as select KPI's. 

 

In this position, you will play a critical role in preparing executive-level presentations for senior management, facilitating timely reporting of sales results, forecasts, and plans, and supporting ad hoc and ongoing analysis as directed by senior management.   Additionally, you will be responsible for managing processes and business relationships to achieve key goals and objectives.

 

 

Like what you see?  Apply now!

Learn more about ADP at jobs.adp.com

 

 

WHAT YOU'LL DO:

Here's what you can expect on a typical day:

 

Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports and presentations. Responsible for financial reporting accuracy; partners with shared services organizations and ensures an adequate control environment to mitigate financial and business risks in collaboration with process owners

• Assists in driving the financial close activity and prepares monthly variance analysis on actual results versus plan/forecast, ensuring data integrity
• Participates in presentation preparation on results, forecasts, and plans to senior management 
• Produces management reporting efficiently utilizing automation and technology

 

Operating Planning and Forecasting: Supports management in creating an annual operating plan and monthly forecasts.  Proactively ensures data between systems reconciles and aligns to management expectations and works with respective colleagues for business unit-specific insights and analytics.

 

Business Analysis: Uses deep understanding of objectives, issues, and root causes and provides insightful, fact-based data analysis to help solve complex problems

• Provides effective analytical support and techniques to assist with the identification of business opportunities and risks
• Utilizes data infrastructure by extracting, aggregating, and dissecting financial data and performance metrics.

 

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

• Builds working relationships with colleagues and business partners to support business priorities and objectives through complex financial modeling and insights
• Leverages both formal and informal networks to achieve business objectives

 

Experience. You have 8+ years of experience in relevant skills gained and developed in the same or similar role.

 

TO SUCCEED IN THIS ROLE:

• Experienced in managing enterprise-level business unit/functional financial consolidation process independently.
• Highly skilled at communicating the story behind the numbers, including utilizing Excel and PowerPoint to create executive-level presentations.
• Expertise with tools, including Hyperion Essbase/SmartView, Oracle, Excel, PowerPoint, and Thinkcell, to build financial analysis from scratch and synthesize and simplify financial and non-financial data.