Manager, FP&A - WW Sales and Marketing Consolidations

ADP

  • Roseland, NJ
  • $71,600-145,200 per year
  • Training
  • Full-time
  • 2 months ago
ADP is hiring a Manager, FP&A - WW Sales and Marketing Consolidations.
  • Are you an FP&A Manager with expertise in synthesizing complex financial data into insightful summaries that drive business decisions?
  • Are you highly skilled in partnering with management to provide critical analysis and support?
  • Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?
As Manager of FP&A, you will provide support on a full range of planning, forecasting, and analysis activities for the consolidated Worldwide Sales portfolio of ADP, working closely with the VP and CFO of Sales Finance. You will administer financial close activities by preparing variance analysis on actual versus plan/forecast; overseeing the performance and management reporting requirements for the business, as well as select KPI's.In this position, you will play a critical role in preparing executive-level presentations for senior management, facilitating timely reporting of sales results, forecasts, and plans, and supporting ad hoc and ongoing analysis as directed by senior management. Additionally, you will be responsible for managing processes and business relationships to achieve key goals and objectives.Like what you see? Apply now!Learn more about ADP at jobs.adp.comWHAT YOU'LL DO:Here's what you can expect on a typical day:Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports and presentations. Responsible for financial reporting accuracy; partners with shared services organizations and ensures an adequate control environment to mitigate financial and business risks in collaboration with process owners
  • Assists in driving the financial close activity and prepares monthly variance analysis on actual results versus plan/forecast, ensuring data integrity
  • Participates in presentation preparation on results, forecasts, and plans to senior management
  • Produces management reporting efficiently utilizing automation and technology
Operating Planning and Forecasting: Supports management in creating an annual operating plan and monthly forecasts. Proactively ensures data between systems reconciles and aligns to management expectations and works with respective colleagues for business unit-specific insights and analytics.Business Analysis: Uses deep understanding of objectives, issues, and root causes and provides insightful, fact-based data analysis to help solve complex problems
  • Provides effective analytical support and techniques to assist with the identification of business opportunities and risks
  • Utilizes data infrastructure by extracting, aggregating, and dissecting financial data and performance metrics.
Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives
  • Builds working relationships with colleagues and business partners to support business priorities and objectives through complex financial modeling and insights
  • Leverages both formal and informal networks to achieve business objectives
Experience. You have 8+ years of experience in relevant skills gained and developed in the same or similar role.TO SUCCEED IN THIS ROLE:
  • Experienced in managing enterprise-level business unit/functional financial consolidation process independently.
  • Highly skilled at communicating the story behind the numbers, including utilizing Excel and PowerPoint to create executive-level presentations.
  • Expertise with tools, including Hyperion Essbase/SmartView, Oracle, Excel, PowerPoint, and Thinkcell, to build financial analysis from scratch and synthesize and simplify financial and non-financial data.
  • Expertise in proactively seeking opportunities for process and reporting improvements.
  • Excellent communication and organizational skills.
  • Ability to own projects and work streams independently.
  • Experience building trust with stakeholders and colleagues and being an effective team player and collaborator.
  • Demonstrates resilience, persistence, and curiosity.
  • You’ll have a BS degree in Accounting, Finance, Economics, OR equivalent.
The following would give additional comfort in the role.
  • MBA or credits toward MBA, or MS in Business Analytics or similar
  • Post MBA Internship/Development Program
  • Consulting Experience
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. We're obsessed with the art of achieving 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. We encourage our associates to listen, stay agile, and learn from mistakes.
  • Act like an owner & doer. Mission-driven and committed to leading change, you will be encouraged to take on any challenge and solve complex problems. No tasks are beneath or too great for us. We are hands-on and willing to master our craft.
  • Give back to others. Always do the right thing for our clients and our community and humbly give back to the community where we live and work. Support our associates in times of need through ADP's Philanthropic Foundation.
  • Join a company committed to equality and equity. Our goal is to impact lasting change through our actions.
What are you waiting for? Apply today!Find out why people come to ADP and why they stay:(ADA version: )#LI-JR3#LI-HybridBase salary offers for this position may vary based on factors such as location, skills, and relevant experience. Some positions may include additional compensation in the form of bonus, equity or commissions. We offer the following benefits: Medical, Dental, Vision, Life Insurance, Matched Retirement Savings, Wellness Program, Short-and Long-Term Disability, Charitable Contribution Match, Holidays, Personal Days & Vacation, Paid Volunteer Time Off, and more. The compensation for this role is $71,600.00 - $145,200.00 / YearA little about ADP: We are a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics, and compliance expertise. We believe our people make all the difference in cultivating a down-to-earth culture that embraces our core values, welcomes ideas, encourages innovation, and values belonging. We've received recognition for our work by many esteemed organizations, learn more at .Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP’s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click to learn more about ADP’s culture and our full set of values.

ADP