Manager, Finance

Position Description

ADP is hiring a Manager, Financial Planning and Analysis.

• Are you an FP&A Manager, highly skilled in partnering with business units to provide critical analysis and support?
• 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 Manager, FP&A, you will manage the full range of revenue planning, forecasting, and analysis activities including building and reviewing financial models and incorporating guidance received on validated assumptions; as well as challenging data and information integrity. The Manager administers financial close activities by preparing variance analyses on actual versus plan / forecast; overseeing the performance reporting / management reporting requirements for the business as well as select KPIs; and assisting with presentations for senior management. In addition, the Manager is responsible for managing, coaching, and team development to build capabilities and achieve key goals and objectives.

In this revenue-focused position, you will also manage the Sources of Revenue (SoR) hierarchy for all of ADP revenue. This includes governance & maintenance needed to build on the common analytical framework of revenue. Included in these responsibilities will be the creation & deletion of sources of revenue accounts, review of calculations and creating governance rules for consistent and common revenue drivers across BUs.

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