Senior Financial Analyst, FP&A
3 weeks ago
ADP is hiring a Senior Financial Analyst – FP&A. Are you a financial analyst with expertise in Excel and creating financial models from scratch? Are you highly skilled in partnering with business units to provide critical analysis and support? 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 drive and execute the forecasting, planning and analytical support for ADP’s Major Account Services (MAS) business unit. You will understand and monitor business expense, keeping business leaders in line with plan expectations. You will identify and manage financial and operational KPIs by product and enable an environment where key performance indicators drive business decisions. Additionally, you will assist with variance research during the monthly close process. The day to day of this role will depend on which part of the financial life cycle we are in. While the day to day may shift, common to all these activities is one thing: becoming the subject matter expert for your business unit. What you’ll do: Here’s what you can expect on a typical day: Business Partnering. You will help your business unit partners in National Accounts identify and manage KPIs, and provide insight around expense metrics, drivers, actual performance, current outlook, and long-term projections. Financial Analysis. You will perform financial analyses as it relates to operating expenses, business plans, and other business metrics used for reporting and decision support. Learn. You will continually enhance your knowledge and skills, including metrics specific to your business unit while also understanding and maintaining the common analytical framework around ADP expenses. Exploring the “what”, “why” and “so what” around drivers. Model Building. You will build out and enhance financial models to ensure we are always evolving our processes. This may include maintaining existing models or a complete rebuild of a model that no longer produces reasonable outputs. Experience. You have 4+ years of experience in relevant data analysis and Excel modeling skills, gained and developed in a Financial Analyst, Senior Financial Analyst, or similar role. TO SUCCEED IN THIS ROLE: Experience building financial models from scratch and enhancing existing models. Advanced Excel experience, including VLOOKUPs, Pivot Tables, Index Match, and nested formulas. Strong track-record of business partnership and corporate FP&A experience, including proven proficiency in performing complex financial analyses. Ability to dive-deep and take complete ownership of complex projects and handle competing priorities. Exceptional communication skills, including the ability to challenge assumptions while explaining your position on revenue metrics and drivers, and to parse complex financial analysis into meaningful communications for business leaders. Proven ability to work well both independently and within a team environment, understanding when best to collaborate to achieve optimal results. Ability to think critically and work within set guidelines, but also able to work within the “gray area” when historical trends do not produce reasonable results or projections. Self-starter who possesses a high degree of intellectual curiosity and has a passion for continuous process improvement. You will have a Bachelor’s degree, or equivalent. For extra comfortability in this role: Experience with Excel Power Query, Hyperion, Tableau, SQL. Experience presenting to senior leadership. MBA in Finance, Analytics, or related field. YOU'LL LOVE WORKING HERE BECAUSE YOU CAN: Have courageous team collaboration. Courage comes from how associates are willing to have difficult conversations, speak up, be an owner, and challenge one another's ideas to net out the best solution. Deliver at epic scale. We deliver real user outcomes using strong judgment and good instincts. We're obsessed with the art of achieving simplicity with a focus on client happiness and productivity. Be surrounded by curious learners. We align ourselves with other smart people in an environment where we grow and elevate one another to the next level. We encourage our associates to listen, stay agile, and learn from mistakes. Act like an owner & doer. Mission-driven and committed to leading change, you will be encouraged to take on any challenge and solve complex problems. No tasks are beneath or too great for us. We are hands-on and willing to master our craft. Give back to others. Always do the right thing for our clients and our community and humbly give back to the community where we live and work. Support our associates in times of need through ADP's Philanthropic Foundation. Join a company committed to equality and equity. Our goal is to impact lasting change through our actions. What are you waiting for? Apply today #J-18808-Ljbffr
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Senior Financial Analyst, FP&A
4 weeks ago
Elk Grove Village, United States ADP Full timeADP is hiring a Senior Financial Analyst – National Accounts.Are you a financial analyst with expertise in Excel and creating financial models from scratch?Are you highly skilled in partnering with business units to provide critical analysis and support?Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and...
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Senior Financial Analyst
2 weeks ago
Downers Grove, Illinois, United States CVS Health Full timeAbout CVS HealthAt CVS Health, we are dedicated to a singular mission: enhancing the health and well-being of our communities. Our commitment to delivering personalized health care solutions is at the core of everything we do.Position OverviewThe Senior Financial Analyst for Financial Planning and Analysis (FP&A) plays a crucial role within CVS Health's Home...
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Senior Financial Analyst
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Inver Grove Heights, United States Global Technical Talent, an Inc. 5000 Company Full timeJob Summary Our client is seeking a senior financial analyst and business partner in our corporate FP&A department. This position will support the annual enterprise budget and forecast processes, executive and Board reporting and analysis, and business transformation. This position will report to the Senior Manager, Financial Planning & Analysis. Job...
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Senior Financial Analyst
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Downers Grove, Illinois, United States CVS Health Full timeAbout CVS HealthAt CVS Health, we are dedicated to a singular mission: enhancing the health and well-being of our communities. Our commitment is to provide innovative, accessible, and affordable health care solutions that cater to the evolving needs of individuals.Position OverviewThe Senior Financial Analyst in Financial Planning and Analysis (FP&A) plays a...
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Senior Financial Analyst
3 months ago
Elk Grove Village, United States LHH Full timeCandidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...
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Senior Financial Analyst
3 months ago
Elk Grove Village, United States LHH Full timeCandidates that live in the Chicago area will be contacted for this role.If you are interested in this Senior Financial Analyst job in the Chicago area or other accounting and finance opportunities then please forward your resume to Marla.Lampert@LHH.comThis manufacturing company is driven by their commitment to their employees and they believe that each...
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Senior Financial Analyst
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Inver Grove Heights, United States Global Technical Talent, an Inc. 5000 Company Full timeDirect Hire Job Summary Our client is seeking a senior financial analyst and business partner in our corporate FP&A department. This position will support the annual enterprise budget and forecast processes, executive and Board reporting and analysis, and business transformation. This position will report to the Senior Manager, Financial Planning & Analysis....
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Senior Financial Analyst
2 weeks ago
Downers Grove, Illinois, United States CVS Health Full timeAbout CVS HealthAt CVS Health, we are united by a singular mission: to enhance the health and well-being of our communities. Our commitment to delivering innovative, patient-centered healthcare solutions drives us to continually improve the way we serve our customers.Position OverviewThe Senior Financial Analyst in Financial Planning & Analysis (FP&A) plays...
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Financial Analyst
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Financial Analyst
1 month ago
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Senior Financial Planning Analyst
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Inver Grove Heights, United States Experis Full timeOur client, a diversified global agriculture business cooperative, is seeking a Senior Financial Analyst to join their team. As a Senior FP&A Analyst, you will provide support to the company's operating model transformation. This position will support the consolidation and allocation of corporate expenses in SAP Cloud Planning and report building in SAP...
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Downers Grove, United States Glanbia Nutritionals Full timeJoin this dynamic team focused on delivering better nutrition for every step of life’s journey The Opportunity This position will work closely with other departments including Sales, Demand Planning, Supply Chain, Marketing and R&D as a core member of the Americas Finance function. Candidates for this role need to be self-motivated and highly organized....
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Elk Grove Village, Illinois, United States ERA Industries Full timeJob OverviewPosition Summary: The Lead Financial Analyst plays a crucial role in managing financial operations and ensuring accuracy in financial reporting.Qualifications:BA/BS in Accounting or FinanceProficient in Microsoft Office 365Excellent communication and time management abilitiesStrong organizational skills with the ability to prioritize tasks...
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Pleasant Grove, Utah, United States Pura Full timeJob OverviewPosition: FP&A ManagerWe are in search of an experienced Financial Planning and Analysis (FP&A) Manager. The ideal candidate will collaborate with various teams to develop and implement financial planning and analysis frameworks that enable Pura to effectively oversee its business and financial performance.This role is an individual contributor...
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Financial Analyst
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Grove City, United States Creative Financial Staffing Full time Exciting Financial Analyst Opportunity with Leading Company in Columbus! Are you ready to take the next step in your career journey? CFS Columbus is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst, providing essential financial insights to project...
