FP&A Manager: Executive Reporting & Financial Storytelling

ADP

Roseland (NJ)

On-site

USD 87,000 - 162,000

Full time

47 hours ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Life Insurance
Matched retirement savings
Wellness program
Disability insurance
Volunteer time off

Job summary

ADP, based in Roseland, New Jersey, is seeking a Manager of Financial Planning & Analysis to guide executive decision support, enterprise planning, and financial insight. You will lead management reporting, consolidations, and forecasting while partnering across finance and corporate functions.

You will drive financial storytelling with dashboards, create CEO/CFO materials, and mentor teams in automation and AI-enabled analytics to improve efficiency and accuracy.

Qualifications

  • Experience in FP&A, finance, accounting, investment banking, corporate finance, or related analytical roles supporting financial reporting, analysis, forecasting, planning, and business decision-making.
  • Expertise in financial modeling and reporting, including developing and maintaining financial models and analytical tools to support financial performance management, scenario analysis, strategic initiatives, and executive decision-making.
  • Experience creating executive-level presentations to effectively communicate the story behind the numbers.
  • Technically competent and curious, with experience leveraging AI, automation, financial systems, or emerging technologies to improve efficiency, accuracy, and analytical effectiveness.
  • Detail oriented with the ability to analyze and synthesize complex financial information and effectively communicate key insights to stakeholders.

Responsibilities

  • Own the development and delivery of executive reporting, including CEO/CFO dashboards and presentations as well as quarterly Investor Relations earnings support materials.
  • Lead the continuous enhancement of CFO presentations and management reporting, elevating financial storytelling, analytical rigor, and decision support for senior leadership.
  • Manage enterprise FP&A consolidation reporting, delivering accurate, timely, and insightful reporting.
  • Coordinate planning, forecasting, and reporting across business units and corporate functions, ensuring alignment, consistency, and adherence to reporting timelines.
  • Deliver insightful financial analysis that highlights performance drivers, emerging trends, risks, and opportunities, enabling proactive business decisions.
  • Develop and maintain financial models and analytical tools to support financial performance management, scenario analysis and strategic initiatives.

Skills

Executive reporting
Financial analysis
Financial storytelling
Financial modeling
AI automation
Cross-functional partnership
Communication
Excel
PowerPoint

Education

Bachelor's degree or equivalent
MBA or CPA a plus

Tools

Microsoft Office Suite
Excel
PowerPoint

Job description

ADP, based in Roseland, New Jersey, is seeking a Manager of Financial Planning & Analysis to guide executive decision support, enterprise planning, and financial insight. You will lead management reporting, consolidations, and forecasting while partnering across finance and corporate functions.

You will drive financial storytelling with dashboards, create CEO/CFO materials, and mentor teams in automation and AI-enabled analytics to improve efficiency and accuracy.

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