ADP is hiring a Manager, FP&A - WW Sales and Marketing Consolidations.
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.
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WHAT 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
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
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
Experience. You have 8+ years of experience in relevant skills gained and developed in the same or similar role.
TO SUCCEED IN THIS ROLE:
The following would give additional comfort in the role.
YOU'LL LOVE WORKING HERE BECAUSE YOU CAN:
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Find out why people come to ADP and why they stay: https://youtu.be/ODb8lxBrxrY
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$71600 - $145200
Base 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.
A 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 ADP Awards and Recognition. 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 https://jobs.adp.com/life-at-adp/ to learn more about ADP's culture and our full set of values.
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