Remote FP&A Director — Strategic Planning Leader

ADP, Inc.

United States

Remote

USD 180,000 - 190,000

Full time

8 days ago
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Benefits offered by this job

Fully remote work environment
Competitive salary + bonus program
PTO and holidays

Job summary

ADP, Inc. is seeking a Director of FP&A to lead the company’s financial planning, forecasting, and performance analysis. This senior role partners with the CFO and leadership to deliver budgets, long-range plans, and management reporting for a distributed, primarily remote workforce.

You will own financial models, KPI framework, and ad hoc analyses while developing the Senior Financial Analyst and ensuring accuracy across revenue, expenses, and cash flow for a private equity-backed US entity.

Qualifications

  • Bachelor’s degree required in finance or related field.
  • 10+ years FP&A or related experience.
  • Experience with SaaS/subscription businesses is a plus.

Responsibilities

  • Lead FP&A budgeting, forecasting, and long-range planning.
  • Develop and maintain integrated financial models for revenue, costs, headcount and cash flow.
  • Own management reporting and KPI dashboards for leadership.
  • Partner with CFO and functional leaders to drive strategic decision support.
  • Coach and develop the Senior Financial Analyst and ensure accuracy of analyses.

Skills

Financial modeling
Forecasting
Management reporting
Strategic partnership

Education

Bachelor’s degree in Finance, Accounting, Economics, or Business

Tools

Adaptive Planning
NetSuite
Salesforce

Job description

ADP, Inc. is seeking a Director of FP&A to lead the company’s financial planning, forecasting, and performance analysis. This senior role partners with the CFO and leadership to deliver budgets, long-range plans, and management reporting for a distributed, primarily remote workforce.

You will own financial models, KPI framework, and ad hoc analyses while developing the Senior Financial Analyst and ensuring accuracy across revenue, expenses, and cash flow for a private equity-backed US entity.

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