Senior Financial Analyst - Revenue

 ADP is hiring a Senior Financial Analyst – Revenue.

• Are you a financial analyst with experience building financial models from scratch and highly skilled in communicating 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.

 

What you’ll do:

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

• Model Building. You will build and enhance financial models to ensure we always evolve our processes. This may include maintaining existing models or a complete rebuild of a model that no longer produces reasonable outputs.
• Financial Analysis. You will perform financial analyses related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• Strategic Planning and Initiatives:  You will support Finance leadership in assisting management to develop strategies and initiatives to drive growth and margin improvements. You will assist in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement.
• Business Partnering. You will help your business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long-term projections.
• Learn. You will continually enhance your knowledge and skills, including metrics specific to your business unit, while also understanding and maintaining the common analytical framework around ADP revenue and expenses. Exploring the “what”, “why” and “so what” around drivers.
• Experience. You have 5+ years of experience in relevant data analysis and Excel modeling skills gained and developed in the same or similar role. 

TO SUCCEED IN THIS ROLE:

• Advanced Excel experience, including building financial models from scratch.
• FP&A experience, including P&L ownership, budgeting, and forecasting.
• Excellent business partnering skills, including providing insight around metrics, drivers, actual performance, current outlook, and long-term projections.
• Proven ability to work well independently.
• Ability to think critically and work within set guidelines, but also able to work within the “gray area” when historical trends do not produce reasonable results or projections.
• Self-starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
• Strong written and verbal communication skills.
• You'll have a Bachelor’s degree or equivalent. 

For additional comfortability:

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

YOU'LL LOVE WORKING HERE BECAUSE YOU CAN: 

• Have courageous team collaboration. Courage comes from how associates are willing to have difficult conversations, speak up, be an owner, and challenge one another's ideas to net out the best solution.
• Deliver at epic scale. We deliver real user outcomes using strong judgment and good in