FP&A Manager: Executive Dashboards & Forecasting (Hybrid)

ADP, Inc.; Roseland (NJ); Hybrid; USD 87,000 - 162,000; Full time

Job summary

ADP, Inc. is seeking a Manager, Financial Planning and Analysis to lead executive reporting, enterprise planning and financial insight. You will oversee management reporting, consolidations, and forecasting while partnering with senior leadership on strategic decisions.

The role requires 8+ years of FP&A or related experience, and a Bachelor’s degree or equivalent. MBA or CPA is a plus. Strong communication skills and a data-driven storytelling ability are essential for driving business impact.

Qualifications

• 8+ years of FP&A, finance, or related roles.
• Experience delivering executive-level reports and presentations.
• Strong analytical skills and ability to translate data into insights.
• Experience with AI, automation, or financial systems.

Responsibilities

• Own the development and delivery of executive reporting including CEO/CFO dashboards and quarterly Investor Relations support materials.
• Lead the continuous enhancement of CFO presentations and management reporting for senior leadership decision support.
• Manage enterprise FP&A consolidation reporting with timely, insightful outputs.
• Coordinate planning, forecasting, and reporting across units and corporate functions, ensuring alignment and timelines.
• Deliver insightful financial analysis highlighting performance drivers, trends, risks and opportunities.
• Develop and maintain financial models and analytical tools for performance management and scenario analysis.
• Standardize and scale AI adoption across the team to improve efficiency and accuracy.
• Partner with stakeholders across Finance and corporate functions to support planning and performance analysis.
• Support modernization and automation of reporting and planning tools.

Skills

Executive reporting

Financial analysis

Financial storytelling

Stakeholder communication

Education

Bachelor's degree or equivalent

MBA or CPA a plus

Tools

Microsoft Office Suite

PowerPoint

Excel

Job description

ADP, Inc. is seeking a Manager, Financial Planning and Analysis to lead executive reporting, enterprise planning and financial insight. You will oversee management reporting, consolidations, and forecasting while partnering with senior leadership on strategic decisions.

The role requires 8+ years of FP&A or related experience, and a Bachelor’s degree or equivalent. MBA or CPA is a plus. Strong communication skills and a data-driven storytelling ability are essential for driving business impact.