FP&A Manager

3 weeks ago


Elk Grove Village, Illinois, United States ADP Full time
Revenue Planning and Forecasting Manager

ADP is seeking a highly skilled Revenue Planning and Forecasting Manager to join our team. As a key member of our FP&A team, you will be responsible for managing the full range of revenue planning, forecasting, and analysis activities.

Key Responsibilities:
  • Manage the creation and review of financial models and forecasts to support revenue planning and analysis.
  • Develop and maintain the Sources of Revenue (SoR) hierarchy and ensure data integrity.
  • Prepare and distribute management reports and variance analyses to support business decision-making.
  • Partner with business units to identify opportunities for revenue growth and expense reduction.
  • Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.
Requirements:
  • 8+ years of experience in FP&A, with 1+ year of people leadership experience.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data and develop insights.
  • Excellent communication and interpersonal skills, with the ability to effectively communicate with stakeholders at all levels.
  • Experience with financial modeling and forecasting, with a strong understanding of revenue planning and analysis.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and projects.
What You'll Love About Working Here:
  • Courageous team collaboration: We encourage open communication, collaboration, and a willingness to challenge each other's ideas.
  • Delivering at epic scale: We strive to deliver real user outcomes using strong judgment and good instincts.
  • 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.
  • Acting like an owner & doer: We are mission-driven and committed to leading change, taking on any challenge and solving complex problems.
  • Giving back to others: We always do the right thing for our clients and our community, and humbly give back to the community where we live and work.

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