Senior Financial Analyst - Revenue

ADP is hiring a Senior Financial Analyst – Revenue

Are you a financial analyst with strong financial modeling experience?
Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this may be the role for you.

As a Senior Financial Analyst – Revenue
, you will be responsible for a full range of planning, forecasting, and analysis activities, including creating financial models, incorporating guidance received on validated assumptions, and challenging data and information integrity. The senior analyst supports management and partners by providing decision support to the business. Participating in financial close activities, the senior analyst prepares variance analyses on actual versus plan/forecast. In addition, the senior analyst manages selected KPIs, management reporting, and communication with senior management.

The day‑to‑day of this role will depend on which part of the financial life cycle we are in. While the day‑to‑day may shift, one thing that is common to all these activities is becoming the subject matter expert for your business unit.

What You’ll Do

• Model Building. Build and enhance financial models to ensure we always evolve our processes. This may include maintaining existing models or a complete rebuild of a model that no longer produces reasonable outputs.
• Financial Analysis. Perform financial analyses and reporting related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• Business Partnering. Help your business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long‑term projections.
• Strategic Planning and Initiatives. Support finance leadership in developing strategies and initiatives to drive growth and margin improvements. Assist in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement.
• Learn. Continually enhance knowledge and skills, including metrics specific to your business unit, while also understanding and maintaining the common analytical framework around ADP revenue and expenses. Explore the “what”, “why” and “so what” around drivers.

Experience. 5+ years in a relevant role with equivalent skills.

To Succeed In This Role

• Advanced Excel experience, including creating and improving financial models.
• FP&A experience, including revenue P&L ownership, budgeting, and forecasting.
• Strong attention to detail, providing timely and accurate management reports.
• Excellent business partnering skills, including insight around metrics, drivers, actual performance, and current outlook.
• Strong experience with Hyperion, Oracle, or similar tools.
• Strong PowerPoint skills.
• Proven ability to work well both collaboratively in a team environment and independently.
• Ability to think critically and work with ambiguity.
• Self‑starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
• Strong written and verbal communication skills, including presenting to leaders and other stakeholders.
• Bachelor’s degree or equivalent.

For Additional Comfortability

• MBA
• Experience with Power BI or similar business intelligence tools

You’ll Love Working Here Because You Can

• Have courageous team collaboration. Courage comes from how associates are willing to have difficult conversations, speak up, be an owner, and challenge one another’s ideas to net out the best solution.
• Deliver at epic scale. We deliver real user outcomes using strong judgment and good instincts, aiming for simplicity with a focus on client happiness and productivity.
• Be surrounded by curious learners. We align ourselves with other smart people in an environment where we grow and elevate one another to the next level, staying agile and learning from mistakes.
• Act like an owner & doer. Mission‑driven and committed to leading change, you will take on any challenge and solve complex problems. No tasks are beneath us or too great for us.
• Give back to others. Always do the right thing for our clients and our community, and humbly give back through ADP’s…