FP&A Manager

4 weeks ago


Elk Grove Village, Illinois, United States ADP Full time
Job Description

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

Key Responsibilities
  • Manage the revenue planning process, including building and reviewing financial models and incorporating guidance received on validated assumptions.
  • Challenging data and information integrity, ensuring accuracy and reliability of financial data.
  • Prepare variance analyses on actual versus plan/forecast, and oversee the performance reporting/management reporting requirements for the business.
  • Partner closely with Data Governance to leverage Data Layer analytics and minimize dueling data sets, creating a one source of truth for key revenue metrics.
  • Manage the Sources of Revenue (SoR) hierarchy for all of ADP revenue, including governance & maintenance needed to build on the common analytical framework of revenue.
  • Develop and maintain financial models, forecasts, and analyses to support business decisions.
  • Provide analytical support to senior management, including presentations and recommendations on opportunities/risks to improve results.
  • Manage, coach, and develop associates, building diverse teams and encouraging innovative thinking to identify broad growth opportunities.
Requirements
  • 8+ years of experience, including 1+ year of people leadership (direct or indirect) in relevant skills gained and developed in the same or similar role.
  • Experience partnering with business units and supporting market share growth, including identifying and recommending opportunities that grow revenue and reduce expenses.
  • Experience building financial models from scratch in Excel.
  • Experience presenting to senior leaders.
  • Bachelor's degree in Accounting, Finance, Economics, or equivalent.

ADP is a global leader in HR technology, offering the latest AI and machine learning-enhanced payroll, tax, HR, benefits, and much more. We believe our people make all the difference in cultivating an inclusive, down-to-earth culture that welcomes ideas, encourages innovation, and values belonging. ADP has a deep commitment to diversity, equity, and inclusion as a global Best Places to Work, DiversityInc Top 50 Company, Best CEO and company for women, LGBTQ+, multicultural talent, and more.


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