Senior Financial Analyst - Revenue

Senior Financial Analyst Revenue

Are you a financial analyst highly skilled in partnering with business units to analyze trends and communicate the revenue story behind the numbers? 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, as well as challenging data and information integrity. The Senior Analyst supports management and other 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 :

Here's what you can expect on a typical day :

• Business Partnering . You will help your business unit partners identify and manage KPIs, and provide insight around metrics, drivers, actual performance, current outlook, and long-term projections.
• Financial Analysis . You will perform financial analyses related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• Learn . You will continually enhance your knowledge and skills, including metrics specific to your business unit, while also understanding and maintaining the common analytical framework around ADP revenue and expenses. Exploring the "what", "why" and "so what" around drivers.
• Strategic Planning and Initiatives : You will support Finance leadership in assisting management to develop strategies and initiatives to drive growth and margin improvements. You will assist in the development of business cases and recommendations on financial strategies focused on business growth / market presence and margin improvement.
• Model Building . You will 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.
• Experience . You have 5+ years of experience in relevant data analysis and Excel modeling skills gained and developed in the same or similar role.

To succeed in this role :

For additional comfortability :

You'll love working here because you can :

What are you waiting for? Apply today!

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