Director of Financial Planning and Analysis

16 hours ago


Elk Grove Village, Illinois, United States ADP Full time
About the Role

ADP is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our finance organization, you will be responsible for providing financial and strategic decision support to senior management to ensure the achievement of short- and long-term financial goals.

Key Responsibilities
  • Drive research and analysis of trends, leading indicators, and business statistics to provide comprehensive understanding of business model and key drivers.
  • Execute on strategic initiatives such as M&A support, market entry for new partnerships, and process improvement efforts.
  • Partner with key stakeholders and business partners to align on business priorities and drive effective solutions/execution.
  • Build working relationships with business leaders and other partners in support of key priorities and objectives through complex analytics and insights.
  • Involved in aligning initiatives responsible for to annual operating plan and strategic plan and performs forecasting to provide visibility into business results to enable business decisions.
Requirements
  • 10+ years of experience, including 3+ years of people leadership (direct or indirect) in relevant skills gained and developed in the same or similar role.
  • BS degree in Accounting, Finance, Economics, or equivalent.
  • Demonstrated experience partnering with business and supporting market share growth, including identifying and recommending opportunities that grow revenue and reduce expenses, driving research, and providing complex analysis to support operating planning, forecasting, and strategic planning.
  • Experience building financial models from scratch.
  • Experience with leveraging data from FP&A reporting to drive financial results.


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