Senior Revenue FP&A Analyst — Forecasting & Modeling

ADP; Norfolk (VA); On-site; USD 90,000 - 130,000; Full time

Job summary

ADP is seeking a Senior Financial Analyst – Revenue to drive planning, forecasting and analysis of revenue streams. The role involves building financial models, validating assumptions, and ensuring data integrity, while partnering with business units to explain drivers and outlooks to senior management.

You will participate in close activities, prepare variance analyses, and contribute to KPI management and management reporting.

Qualifications

• 5+ years of FP&A experience with revenue analysis focus.
• Proven ability to build and update financial models.
• Strong Excel skills and data-driven decision support.

Responsibilities

• Build and enhance financial models to support forecasting and planning.
• Perform analyses of operating revenue, plans and KPIs for decision support.
• Partner with business units to identify drivers, trends and outlooks.
• Support strategic initiatives to drive growth and margin improvements.
• Maintain framework for revenue and expense analytics across ADP.

Skills

Advanced Excel

Financial modeling

Business partnering

Attention to detail

Critical thinking

Independent work

Tools

Hyperion

Oracle

PowerPoint

Job description

ADP is seeking a Senior Financial Analyst – Revenue to drive planning, forecasting and analysis of revenue streams. The role involves building financial models, validating assumptions, and ensuring data integrity, while partnering with business units to explain drivers and outlooks to senior management.

You will participate in close activities, prepare variance analyses, and contribute to KPI management and management reporting.