Sr. Financial Analyst

ADP, Inc.; Coppell (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

ADP, Inc. in Coppell, TX seeks a Financial Analyst to drive financial planning and support strategic decisions in the manufacturing sector. You will analyze data, build detailed models, and prepare reports for budgeting, forecasting, and investment decisions.

Collaborating with cross-functional teams, you will identify cost-saving opportunities, ensure accuracy in financial reporting, and contribute to sustainable growth through rigorous analysis, internal controls, and KPI monitoring.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Experience in financial analysis in manufacturing environment.
• Advanced Excel skills with pivot tables and macros.
• Strong understanding of accounting principles and corporate finance.
• Analytical and problem-solving skills with attention to detail.

Responsibilities

• Develop and maintain complex financial models for budgeting and forecasting.
• Analyze financial statements and operations data for trends and opportunities.
• Prepare detailed reports and presentations for senior management.
• Ensure compliance with accounting principles and internal controls.
• Use pivot tables and macros to streamline analysis.
• Support capital expenditure analysis, cost-benefit evaluations, risk assessments.
• Monitor KPIs and provide insights to improve efficiency and profitability.

Skills

Financial analysis

Excel pivot tables

Macros

Analytical skills

Attention to detail

Education

Bachelor’s degree in Finance/Accounting

MBA (preferred)

Tools

ERP systems

Financial planning software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Clerical/Admin Coppell, TX, US

10 days ago Requisition ID: 1131

About the Role:

The Financial Analyst in the manufacturing sector plays a critical role in driving the financial health and strategic decision-making of the organization. This position is responsible for analyzing financial data, developing detailed financial models, and preparing comprehensive reports that inform budgeting, forecasting, and investment decisions. The analyst will collaborate closely with cross-functional teams to evaluate business performance, identify cost-saving opportunities, and support corporate finance initiatives. By applying accounting principles and advanced analytical techniques, the role ensures accuracy and integrity in financial planning and reporting. Ultimately, the Financial Analyst contributes to optimizing financial outcomes and supporting sustainable growth within the manufacturing environment.

Minimum Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in financial analysis within a manufacturing or industrial environment.
• Strong proficiency in financial modeling and use of Excel, including pivot tables and macros.
• Solid understanding of accounting principles and corporate finance concepts.
• Demonstrated analytical and problem-solving skills with attention to detail.

Preferred Qualifications:

• Master’s degree in Finance, Business Administration (MBA), or related discipline.
• Professional certifications such as CFA, CPA, or CMA.
• Experience with ERP systems and financial planning software.
• Knowledge of manufacturing processes and cost accounting.
• Advanced skills in data visualization tools such as Power BI or Tableau.

Responsibilities:

• Develop and maintain complex financial models to support budgeting, forecasting, and long-term financial planning.
• Analyze financial statements and operational data to identify trends, variances, and opportunities for improvement.
• Prepare detailed reports and presentations for senior management to facilitate informed decision-making.
• Collaborate with accounting and business administration teams to ensure compliance with accounting principles and internal controls.
• Utilize pivot tables and macros to streamline data analysis and automate routine financial processes.
• Support corporate finance activities including capital expenditure analysis, cost-benefit evaluations, and risk assessments.
• Monitor key performance indicators and provide actionable insights to enhance operational efficiency and profitability.

Skills:

The required skills are applied daily to analyze complex financial data and develop models that forecast business performance and support strategic planning. Financial analytical skills enable the identification of trends and variances that impact profitability, while proficiency in financial modeling and pivot tables allows for efficient data manipulation and scenario analysis. A strong grasp of accounting principles ensures compliance and accuracy in financial reporting. Macros are used to automate repetitive tasks, increasing productivity and reducing errors. Preferred skills such as ERP system knowledge and data visualization enhance the ability to communicate insights effectively and integrate financial data with operational metrics, supporting comprehensive business analysis.