Revenue FP&A Senior Analyst — Hybrid, Growth & Impact

ADP, Inc.; Norfolk (VA); Hybride; USD 69 000 - 129 000; Plein temps

Avantages offerts par ce poste

Medical benefits

Retirement Savings Plan

Wellness Program

Résumé du poste

ADP is seeking a Senior Financial Analyst – Revenue in Norfolk, VA to lead planning, forecasting, and analysis, including building financial models and providing decision support to senior leadership.

The role emphasizes revenue analytics, KPI management, and cross-functional partnering, requiring 5+ years of FP&A experience and a Bachelor's in Finance, Accounting, Economics, or equivalent. MBA and Power BI are a plus; hybrid work model offered.

Qualifications

• 5+ years FP&A experience with at least 1 year in revenue analysis
• Advanced Excel skills for building and improving models
• Strong PowerPoint and presentation abilities
• Experience with Hyperion or Oracle planning tools
• Ability to partner with business units and manage KPIs

Responsabilités

• Build and enhance financial models for revenue planning.
• Perform analyses of operating revenue and business plans.
• Partner with business units to manage KPIs and provide insights.
• Support strategic planning and initiatives to drive growth and margin.
• Maintain knowledge of analytics framework and drivers.

Connaissances

Advanced Excel

FP&A

PowerPoint

Hyperion

Oracle

Power BI

Formation

Bachelor's degree in Finance, Accounting, Economics, or equivalent

MBA

Outils

Hyperion

Oracle

Description du poste

ADP is seeking a Senior Financial Analyst – Revenue in Norfolk, VA to lead planning, forecasting, and analysis, including building financial models and providing decision support to senior leadership.

The role emphasizes revenue analytics, KPI management, and cross-functional partnering, requiring 5+ years of FP&A experience and a Bachelor's in Finance, Accounting, Economics, or equivalent. MBA and Power BI are a plus; hybrid work model offered.