Revenue FP&A Senior Analyst - Hybrid, Model & Insights

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Illinois

Hybrid

USD 90,000 - 140,000

Full time

3 days ago

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Job summary

ADP is hiring a Senior Financial Analyst – Revenue to support planning, forecasting, and analysis for revenue. You will build advanced models, analyze operating revenue and KPIs, and partner with business units to drive growth and margin improvements.

The role emphasizes data integrity, strategic finance partnership, and continuous process improvement. You will work with Finance leadership and cross‑functional teams to develop business cases, deliver management reporting, and support the annual

Qualifications

5+ years of FP&A experience including revenue analysis, forecasting, reporting, or revenue P&L management
Advanced Excel modeling and financial analysis
Strong business partnering and communication with senior leadership
Experience with Hyperion/Oracle or similar tools
PowerPoint skills for presenting to leaders
Bachelor’s degree in Finance, Accounting, Economics, or equivalent; MBA preferred

Responsibilities

Model Building: develop and enhance financial models to support processes
Financial Analysis: analyze operating revenue, business plans, and key metrics
Business Partnering: identify KPIs and provide insights on drivers and performance
Strategic Planning: support leadership in growth and margin initiatives and business cases
Learn: deepen knowledge of business unit metrics and analytical framework