Senior Financial Planning and Analysis Professional

hace 4 semanas


Barcelona, Barcelona, España Adp, Inc. A tiempo completo
FP&A Analyst Role

ADP is seeking a skilled FP&A Analyst to join our team. The ideal candidate will have 3 years of experience in finance and a strong understanding of financial planning and analysis.

The FP&A Analyst will be responsible for planning, forecasting, and analysis activities, including building financial models and preparing variance analyses. They will also assist in managing KPIs, management reporting, and communication to senior management.

As a key member of the Corporate Finance team, the FP&A Analyst will play a critical role in ADP's growth and success. They will work closely with senior management to create an annual operating plan and perform forecasting to provide visibility into business results.

The FP&A Analyst will also be responsible for producing and distributing recurring and ad hoc management reports, preparing variance analysis on actual results versus plan/forecast, and assisting in presentation on results, forecasts, and plans to senior management.

We are looking for a detail-oriented and analytical individual with excellent communication skills to join our team. If you have a passion for finance and a desire to work in a dynamic and growing company, we encourage you to apply.

Responsibilities:

  • Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions.
  • Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the operating plan presentation/deliverables.
  • Assists in building forecast models using key drivers, trend analysis, economic and external factors, etc.
  • Assists in creation of analytical tools and models for expenses driving process efficiencies.
  • Produces and distributes recurring and ad hoc management reports.
  • Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
  • Prepares variance analysis on actual results versus plan/forecast.
  • Assists in presentation on results, forecasts, and plans to senior management.

Requirements:

  • 3 years of experience in finance.
  • Strong understanding of financial planning and analysis.
  • Excellent communication and analytical skills.
  • Ability to work in a dynamic and growing company.


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