Senior Financial Analyst

4 days ago


Norfolk, Virginia, United States ADP - Automatic Data Processing, Inc Full time
Senior Financial Analyst

ADP is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for creating financial models from scratch, building macros in Excel, and partnering with business units to provide critical analysis and support.

Key Responsibilities:
  • Operating Planning and Forecasting: Create the annual operating plan aligned to the strategic plan and perform forecasting to provide visibility into business results to enable business decisions.
  • Revenue Analytics: Be responsible for governance and maintenance of Sources of Revenue (SoR) hierarchy.
  • Management Reporting and Financial Close Activities: 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.
Requirements:
  • 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.


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