Senior Financial Analyst

2 weeks ago


Norfolk, United States ADP (Automatic Data Processing) Full time
ADP is hiring a Senior Financial Analyst, FP&A

  • Are you a financial analyst with expertise in creating financial models from scratch, building macros in Excel, and partnering with business units to provide critical analysis and support?
  • Are you empathetic to client needs and inspired by transformation and impacting the lives of millions of people every day?
  • 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 - FP&A, you will be hands-on with responsibilities over the full range of consolidating, planning, forecasting, and analysis activities, as well as finance transformation initiatives. You will work closely with the FP&A Director, finance CoE (center of excellence), central and corporate finance teams, business partners, and business unit management.

What you'll do

What you can expect on a typical day:
  • Operating Planning and Forecasting. You will create the annual operating plan aligned to the strategic plan and perform forecasting to provide visibility into business results to enable business decisions.
    • Assist in the creation of revenue financial models to assist in the annual operating plan, review and validate assumptions, and ensure proper reconciliation and data integrity
    • Support & build forecast models using key drivers, trend analysis, economic, and external factors, etc. and monitor the accuracy and predictability of existing models
    • Continuously improves forecast accuracy by aligning to key drivers and identifying root causes of previous errors
  • Revenue Analytics. You will be responsible for governance and maintenance of Sources of Revenue (SoR) hierarchy.
    • Build out hierarchy for sources of revenue accounts including the creation & deletion of accounts needed for all BUs across ADP
    • Standardize calculations and definitions across common revenue drivers
    • Expand & streamline current governance of uploads for actuals, plan, forecast & operating plan cycles
  • Management Reporting and Financial Close Activities. You will produce and distribute recurring and ad hoc management reports with responsibilities including financial reporting accuracy, partnering with shared services organizations, and ensuring an adequate control environment to mitigate financial and business risks in collaboration with process owners.
    • Assist in driving the financial close activity and prepare monthly variance analysis on actual results versus plan/forecast ensuring data integrity
    • Participate in presentation preparation on results, forecasts, and plans to senior management
    • Make recommendations on opportunities/risks to senior management that need to be addressed to improve results
    • Produce management reporting efficiently utilizing automation and technology

TO SUCCEED IN THIS ROLE:
  • You have 5+ years of experience in relevant data analysis and Excel modeling skills, gained and developed in a Financial Analyst, Senior Financial Analyst, or similar role.
  • Being able to think critically, including the ability to work within set guidelines but also being able to work within the "gray area" when historical trends do not produce reasonable results or projections.
  • Being comfortable with an uneven work calendar where peak times of month-end close, forecast, and operating plan cycles may require working extra.
  • Willingness and desire to continually learn every day as this role will require you to always grow your knowledge base.
  • Exceptional and effective communication skills, including being able to challenge assumptions and drivers while also explaining your position on revenue metrics and drivers.
  • You will have a Bachelor's degree, or equivalent.


#LI-IB1
#LI-HYBRIDRequiredPreferredJob Industries
  • Other


  • Norfolk, Virginia, United States AMERICAN EFFICIENCY SERVICES LLC Full time

    Job DescriptionThe Senior Financial Analyst will be responsible for maintaining accurate and up-to-date financial records, including accounts receivable and payable, to ensure the organization's assets and liabilities are properly tracked. They will also prepare comprehensive reports to management on the organization's financial activities.The ideal...


  • Norfolk, Virginia, United States Air Control Concepts LLC Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Systems Analyst to join our team. As an Oracle Fusion Financials Senior Analyst, you will play a critical role in supporting and optimizing our Oracle Cloud Financials systems.This role bridges business needs with IT capabilities, ensuring smooth implementation, integration, and support for key...


  • Norfolk, United States Air Control Concepts Full time

    Job DescriptionJob DescriptionJob Title: Oracle Fusion Financials Senior AnalystReports To: VP – Enterprise ApplicationsFLSA Status: Exempt We are a community of forward-thinking experts committed to excellence, innovation, and collaboration. Specializing in commercial HVAC representation, we bring together entities from diverse regions, each with decades...


  • Norfolk, United States Air Control Concepts Full time

    Job DescriptionJob DescriptionJob Title: Oracle Fusion Financials Senior AnalystReports To: VP – Enterprise ApplicationsFLSA Status: Exempt We are a community of forward-thinking experts committed to excellence, innovation, and collaboration. Specializing in commercial HVAC representation, we bring together entities from diverse regions, each with decades...

  • Financial Analyst

    6 days ago


    Norfolk, United States Macon & Joan Brock Virginia Health Sciences at Old Dominion University Full time

    Financial AnalystPosition Number 6332404Department Internal MedicineGrade 17Compensation Min USD $66,283.00/Yr.Compensation Max USD $86,168.00/Yr.Category AccountingLocation : LocationUS-VA-NorfolkType Regular Full-TimeOverviewThe Financial Analyst for the Department of Medicine works effectively with Department/Division Administration and the...


  • Norfolk, United States Air Control Concepts LLC Full time

    Job DescriptionJob DescriptionJob Title: Oracle Fusion Financials Senior AnalystReports To: VP – Enterprise ApplicationsFLSA Status: ExemptWe are a community of forward-thinking experts committed to excellence, innovation, and collaboration. Specializing in commercial HVAC representation, we bring together entities from diverse regions, each with decades...


  • Norfolk, United States Air Control Concepts LLC Full time

    Job DescriptionJob DescriptionJob Title: Oracle Fusion Financials Senior AnalystReports To: VP – Enterprise ApplicationsFLSA Status: ExemptWe are a community of forward-thinking experts committed to excellence, innovation, and collaboration. Specializing in commercial HVAC representation, we bring together entities from diverse regions, each with decades...


  • Norfolk, United States ADP Full time

    ADP is hiring a Senior Financial Analyst – Revenue. Are you a financial analyst highly skilled in partnering with business units to analyze trends and communicate the revenue story behind the numbers? 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...


  • Norfolk, Virginia, United States CMA CGM (America) LLC Full time

    The RoleThis Senior Corporate Accounting Analyst role is responsible for accounting, reporting, and analysis for assigned legal entities. You will provide general ledger accounting support and review transactions, offering timely, relevant, and accurate reporting and analysis to assist Management in decision-making. You will analyze legal entity and/or...


  • Norfolk, United States ADP Full time

    ADP is hiring a Senior Financial Analyst – Revenue. Are you a financial analyst highly skilled in partnering with business units to analyze trends and communicate the revenue story behind the numbers? 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...

  • Financial Analyst

    6 days ago


    Norfolk, United States Huntington Ingalls Industries Full time

    Requisition Number: 21349 Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Anticipated Salary Range: $55,728.00 - $80,000.00 Security Clearance: None Level of Experience: Mid Meet HII’s Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of...


  • Norfolk, Virginia, United States Department of the Navy Full time

    Job Summary: We are seeking a highly skilled Financial Management Analyst to join our team at the Department of the Navy. As a key member of our organization, you will play a crucial role in analyzing and recommending financial management strategies for various programs and operations.About the Role: In this position, you will be responsible for implementing...


  • Norfolk, Virginia, United States VMR Strategic Solutions Full time

    Job OverviewVMR Strategic Solutions is seeking a skilled Navy- Enterprise Resource Planning (N-ERP) Financial Analyst Level III to support our client's complex financial management initiative. The ERP Financial Analyst will customize and configure workflow to all the integration of client/server applications, ensuring the system meets corporate needs.

  • Financial Analyst

    1 day ago


    Norfolk, Virginia, United States Navy Exchange Full time

    **Job Summary:**The Navy Exchange is seeking a skilled Financial Analyst to join its team. This role involves analyzing and resolving sales audit issues within our automated financial systems. As a key member of the finance team, you will work closely with store managers and corporate analysts to identify and rectify discrepancies in sales audit reporting...


  • Norfolk, Virginia, United States CMA CGM (America) LLC Full time

    At CMA CGM (America) LLC, we are seeking a highly skilled and experienced Corporate Accounting Analyst to join our team. The successful candidate will have a solid understanding of Generally Accepted Accounting Principles and experience in general ledger accounting, reporting, and analysis.Responsibilities of this role include:Providing general ledger...


  • Norfolk, United States Sellers & Associates, LLC Full time

    Who We AreSellers & Associates, LLC (S&A) is a Veteran Owned Small Business (VOSB) that provides effective and affordable Programmatic and Engineering Support Services and Solutions to our Government and Commercial Clients. We work directly with our clients taking the time to understand their culture and requirements designing a custom solution tailored to...

  • Financial Analyst

    2 days ago


    Norfolk, Virginia, United States Sterling Engineering Inc. Full time

    As a Financial Analyst at Sterling Engineering Inc., you will play a critical role in driving business growth and profitability. We are seeking an experienced Cost Accountant to join our team, supporting month-end close for Inventory and preparing month-end journals and accruals.Key ResponsibilitiesPerform month-end close for Inventory, ensuring accurate...


  • Norfolk, Virginia, United States Department of the Navy Full time

    Job Description:The Department of the Navy is seeking a highly skilled Senior Program Analyst to join our team. As a key member of our Undersea Enterprise, you will be responsible for developing and implementing strategic plans to advance our mission.Your primary responsibilities will include:Developing consensus among stakeholders on undersea platform,...


  • Norfolk, United States Woods Rogers Full time

    The Senior Collections Analyst works in conjunction with the Director of Billing & Collections to oversee the firm’s collections activities. This role is responsible for communicating with attorneys, legal assistants and the e-billing department to review open AR, evaluate outstanding debts, and ensure the timely collection of payment from clients. The...


  • Norfolk, Virginia, United States Air Control Concepts Full time

    At Air Control Concepts, we're committed to excellence and innovation in the commercial HVAC industry. As a rapidly growing organization, we empower our associates with the tools and flexibility to bring their best selves to work while fostering professional growth.About the RoleWe're seeking an experienced Oracle Fusion Financials Senior Analyst to support...