Manager, Financial Planning and Analysis

ADP is hiring a Manager, Financial Planning and Analysis.

• Are you highly skilled in executive reporting, financial analysis, and translating complex financial data into actionable insights?
• Are you looking to join a dynamic, high-performing team that partners directly with senior leadership to support enterprise decision-making?

Well, this may be the role for you.

As Manager, Financial Planning and Analysis, you will play a critical role in driving executive decision support, enterprise planning, and financial insight. The FP&A Manager will lead management reporting, enterprise consolidations, and forecasting, while serving as a key partner in financial transformation and automation initiatives. This role requires strong financial analysis, executive-level communication skills, and the ability to translate complex financial data into actionable insights.

To thrive in this role, you will bring strong experience in financial reporting, analysis, and executive-level communications. You are skilled at translating complex financial results into clear, compelling business insights and understand how to balance the science of financial accuracy with the art of financial storytelling. You build strong partnerships across finance and corporate functions, proactively identify risks and opportunities, and take pride in delivering high-quality work in a fast-paced environment.

You are naturally curious, embrace new technologies and automation opportunities, and are motivated by continuous learning, growth, and making a meaningful impact through executive decision support.

• Own the development and delivery of executive reporting, including CEO/CFO dashboards and presentations as well as quarterly Investor Relations earnings support materials
• Lead the continuous enhancement of CFO presentations and management reporting, elevating financial storytelling, analytical rigor, and decision support for senior leadership

• Manage enterprise FP&A consolidation reporting, delivering accurate, timely, and insightful reporting
• Coordinate planning, forecasting, and reporting across business units and corporate functions, ensuring alignment, consistency, and adherence to reporting timelines

• Deliver insightful financial analysis that highlights performance drivers, emerging trends, risks, and opportunities, enabling proactive business decisions

• Develop and maintain financial models and analytical tools to support financial performance management, scenario analysis and strategic initiatives

• Standardize and scale AI adoption across the team, leveraging automation to improve efficiency, accuracy, and analytical effectiveness

• Partner with stakeholders across Finance and corporate functions to support business planning and performance analysis

• Support the modernization and automation of the team's reporting and planning tools

You have 8+ years of experience in relevant skills, gained and developed in the same or similar role.

• Experience in FP&A, finance, accounting, investment banking, corporate finance, or related analytical roles supporting financial reporting, analysis, forecasting, planning, and business decision-making
• Expertise in financial modeling and reporting, including developing and maintaining financial models and analytical tools to support financial performance management, scenario analysis, strategic initiatives, and executive decision-making.
• Experience creating executive-level presentations to effectively communicate the story behind the numbers
• Technically competent and curious, with experience leveraging…