Senior Financial Analyst - Revenue

unit management.

What you'll do

What you can expect on a typical day:

• Operating Planning and Forecasting. You will create the annual operating plan aligned to the strategic plan and perform forecasting to provide visibility into business results to enable business decisions.
  • Assist in the creation of revenue financial models to assist in the annual operating plan, review and validate assumptions, and ensure proper reconciliation and data integrity
  • Support & build forecast models using key drivers, trend analysis, economic, and external factors, etc. and monitor the accuracy and predictability of existing models
  • Continuously improves forecast accuracy by aligning to key drivers and identifying root causes of previous errors
• Revenue Analytics. You will be responsible for governance and maintenance of Sources of Revenue (SoR) hierarchy.
  • Build out hierarchy for sources of revenue accounts including the creation & deletion of accounts needed for all BUs across ADP
  • Standardize calculations and definitions across common revenue drivers
  • Expand & streamline current governance of uploads for actuals, plan, forecast & operating plan cycles
• Management Reporting and Financial Close Activities. You will 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.

  • Assist in driving the financial close activity and prepare monthly variance analysis on actual results versus plan/forecast ensuring data integrity

  • Participate in presentation preparation on results, forecasts, and plans to senior management

  • Make recommendations on opportunities/risks to senior management that need to be addressed to improve results

  • Produce management reporting efficiently utilizing automation and technology

TO SUCCEED IN THIS ROLE:

• You have 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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