Budget & Forecasting Analyst: Flexible Schedule & Impact

ADP, Inc.; Roseville (MN); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

ADP, Inc. in Roseville, MN is seeking a Budget and Forecasting Analyst to lead budgeting, forecasting, and internal reporting with a strong focus on process improvements and KPI development.

The role involves variance analysis, monthly branch P&L, fleet reporting, journal entries, and ad hoc analyses for senior leadership. A background in accounting/finance and proficiency with Excel are essential; Dynamics GP experience is desirable.

Formación

• Bachelor's Degree in Accounting or Finance.
• 2+ years of progressive accounting or finance experience.
• Experience with Microsoft Office applications, especially Excel.
• Dynamics GP ERP experience is desired.

Responsabilidades

• Prepare, consolidate and analyze budgeting, forecasting, and internal reporting.
• Ensure reliability and integrity of reporting.
• Handle some accounting functions and fleet oversight with focus on process improvements.
• Develop and document business processes to create operating efficiencies.

Conocimientos

Attention to detail

Interpersonal skills

Oral and written communication

Time management

Flexibility

Stress tolerance

Analytical thinking

Independence

Collaboration

Educación

Bachelor's Degree in Accounting or Finance

Herramientas

Excel

Dynamics GP ERP

Descripción del empleo

ADP, Inc. in Roseville, MN is seeking a Budget and Forecasting Analyst to lead budgeting, forecasting, and internal reporting with a strong focus on process improvements and KPI development.

The role involves variance analysis, monthly branch P&L, fleet reporting, journal entries, and ad hoc analyses for senior leadership. A background in accounting/finance and proficiency with Excel are essential; Dynamics GP experience is desirable.