Strategic FP&A Analyst: Forecasting & Insights

Automatic Data Processing, Inc.; Independence Township (OH); Presencial; USD 68 000 - 85 000; Tempo integral

Resumo da oferta

Automatic Data Processing, Inc. is seeking a Forecast, Planning & Analysis Analyst in Independence, OH. The role supports forecasting, management reporting, and financial analysis under the guidance of senior team members.

You will help develop forecasts, participate in budgets, and provide data-driven insights to leaders across units. A BA/BS in finance or related field is required, with 0–3 years of analytical experience and strong Excel skills.

Qualificações

• Bachelor's degree in finance, accounting, economics, or related field.
• 0–3 years analytical experience in a Finance or related role; entry-level candidates are encouraged to apply.
• Exposure to Hyperion, NetSuite, etc. a plus.
• Proficient with Microsoft Excel and the Office suite.

Responsabilidades

• Develops working understanding of MAI financials and drivers of revenue and profitability by market, client, product/service.
• Assists in developing accurate and credible financial forecasts that support business strategy.
• Supports budgets, forecasts, variance analyses and ad hoc reporting under senior guidance.
• Helps identify risks/opportunities to plan and track tactics to close gaps or realize opportunities.
• Analyzes past and present operations, trends, and costs to project future revenues and expenses.
• Monitors financial status by comparing actual results to plans and forecasts; flags trends.

Conhecimentos

Analytical skills

Problem solving

Communication

Leadership experience

Formação académica

Bachelor's degree in finance/Accounting/Economics

Ferramentas

Hyperion

NetSuite

Excel

PowerPoint

Access

Descrição da oferta de emprego

Automatic Data Processing, Inc. is seeking a Forecast, Planning & Analysis Analyst in Independence, OH. The role supports forecasting, management reporting, and financial analysis under the guidance of senior team members.

You will help develop forecasts, participate in budgets, and provide data-driven insights to leaders across units. A BA/BS in finance or related field is required, with 0–3 years of analytical experience and strong Excel skills.