Financial Planning and Analysis Manager

4 days ago


Elk Grove Village, Illinois, United States ADP Full time
Job Title: Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at ADP. As a key member of our finance team, you will be responsible for managing the full range of revenue planning, forecasting, and analysis activities.

Key Responsibilities:
  • Develop and maintain financial models to support revenue planning and forecasting
  • Partner with business units to provide critical analysis and support
  • Manage the Sources of Revenue (SoR) hierarchy for all of ADP revenue
  • Prepare and present financial reports to senior management
Requirements:
  • 8+ years of experience in financial planning and analysis, including 1+ year of people leadership
  • Experience building financial models from scratch in Excel
  • Experience presenting to senior leaders
  • Bachelor's degree in Accounting, Finance, Economics, or equivalent
About ADP:

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.

We are committed 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. Learn more about ADP's commitment on our YouTube channel.



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