Senior Financial Analyst - Revenue

ADP; Schaumburg (IL); Vor Ort; USD 95.000 - 140.000; Vollzeit

Zusammenfassung

ADP is seeking a Senior Financial Analyst – Revenue to own forecasting, modeling, and performance analysis across the revenue life cycle. You will develop financial models, incorporate guidance, and ensure data integrity, while providing decision support to management.

In this role you will partner with business units to identify KPIs, generate management reports, and support close processes. You will communicate insights to senior leadership and help drive growth and margin improvements.

Qualifikationen

• 5+ years of FP&A experience.
• At least 1 year focused on revenue analysis or revenue P&L management.
• Strong attention to detail and accuracy.

Aufgaben

• Build and enhance financial models for revenue planning and forecasting.
• Perform analyses of operating revenue, business plans, and KPIs.
• Partner with business units to interpret metrics and support decision-making.
• Assist in strategic planning to drive growth and margin improvements.
• Learn and maintain the analytical framework for ADP revenue and expenses.

Kenntnisse

Advanced Excel

Financial Modeling

Financial Analysis

Business Partnering

Critical Thinking

Tools

Hyperion

Oracle

Excel

PowerPoint

Jobbeschreibung

ADP is hiring a Senior Financial Analyst – Revenue.

• Are you a financial analyst with strong financial modeling and FP&A experience?
• Do you have experience supporting revenue forecasting, reporting, and analysis?
• Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?

Well, this may be the role for you.

As a Senior Financial Analyst – Revenue, you will be responsible for a full range of planning, forecasting, and analysis activities, including creating financial models, incorporating guidance received on validated assumptions, as well as challenging data and information integrity. The Senior Analyst supports management and other partners by providing decision support to the business. Participating in financial close activities, the Senior Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Senior Analyst manages selected KPIs, management reporting, and communication with senior management.

The day-to-day of this role will depend on which part of the financial life cycle we are in. While the day-to-day may shift, one thing that is common to all these activities is becoming the subject matter expert for your business unit.

What You’ll Do

Here’s what you can expect on a typical day:

• Model Building. You will build and enhance financial models to ensure we always evolve our processes. This may include maintaining existing models or a complete rebuild of a model that no longer produces reasonable outputs.
• Financial Analysis. You will perform financial analyses and reporting related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• Business Partnering. You will help your business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long-term projections.
• Strategic Planning and Initiatives: You will support Finance leadership in assisting management to develop strategies and initiatives to drive growth and margin improvements. You will assist in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement.
• Learn. You will continually enhance your knowledge and skills, including metrics specific to your business unit, while also understanding and maintaining the common analytical framework around ADP revenue and expenses. Exploring the “what”, “why” and “so what” around drivers.

Experience.

You have 5+ years of relevant FP&A experience gained and developed in the same or similar role, including at least one year focused on revenue analysis, forecasting, reporting, or revenue P&L management.

To Succeed In This Role

• Advanced Excel experience, including creating and improving financial models.
• FP&A experience, including financial analysis, planning, forecasting, reporting, budgeting, and revenue P&L ownership.
• Strong attention to detail, including providing timely and accurate management reporting.
• Excellent business partnering skills, including providing insight around metrics, drivers, actual performance, and current outlook.
• Strong experience with Hyperion, Oracle, or similar tools.
• Strong PowerPoint skills.
• Proven ability to work well both collaboratively in a team environment and independently.
• Ability to think critically and work with ambiguity.
• Self-starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
• Strong written and verbal