Senior Revenue FP&A Analyst - Drive Growth & Insight

ADP; Schaumburg (IL); On-site; USD 95,000 - 140,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Financial Modeling

Financial Analysis

Business Partnering

Critical Thinking

Tools

Hyperion

Oracle

Excel

PowerPoint

Job description

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.