Financial Planning and Analysis Director
Company: ADP
Location: Norfolk
Posted on: May 4, 2024
Job Description:
ADP is hiring a Director of Finance. -
- Do you enjoy uncovering the hidden insights within complex data
and making recommendations to leadership that grow revenue and
reduce expenses?
- Are you an expert in creating financial models and 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? As a Director of
Finance, you will drive financial and strategic decision support to
the business to ensure achievement of short-and long-term financial
goals. You will build forecast models using key drivers, trend
analysis, economic, and external factors, etc. and monitor the
accuracy and predictability of existing models. -Additionally, you
will facilitate the understanding of key business dynamics
including productivity analysis, margin improvement, pricing, and
business analysis (such as profitability analysis, channel
economics, accountability reporting on quality metrics). - Driving
research and analysis of trends, leading indicators and business
statistics, this role will also support operating planning,
forecasting and strategic planning through highly complex business
analysis. - In addition, you will develop business cases and
recommend financial strategies to ensure business growth/market
presence and margin improvement. - Like what you see? - Apply now!
Learn more about ADP at tech.adp.com/careers - A little about ADP:
We are a global leader in HR technology, offering the latest AI and
machine learning-enhanced payroll, tax, HR, benefits, and much
more. We believe our people -make all the difference in cultivating
an inclusive, down-to-earth culture that welcomes ideas, encourages
innovation, and values belonging. ADP has a deep commitment to
diversity, equity, and inclusion as a global Best Places to Work,
DiversityInc - Top 50 Company, Best CEO and company for women,
LGBTQ+, multicultural talent, and more. Learn more about ADP's
commitment on our YouTube channel: WHAT YOU'LL DO: Here's what you
can expect on a typical day:
- Drives providing financial and strategic decision support to
senior management to ensure achievement of short and long term
financial goals
- Drives research and analysis of trends, leading indicators, and
business statistics; displays comprehensive understanding of
business model and key drivers Executes on strategic initiatives
such as M&A support, market entry for new partnerships, and
process improvement efforts 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 business leaders and other partners in support
of key priorities and objectives through complex analytics and
insights Leverages networks and collaborates with resources across
organization to achieve business objectives Involved in aligning
initiatives responsible for to annual operating plan and strategic
plan and performs forecasting to provide visibility into business
results to enable business decisions TO SUCCEED IN THIS ROLE:
You'll have a -BS degree in
Accounting, Finance, Economics OR equivalent You have 8+ years of
experience in relevant skills gained and developed in the same or
similar role 3+ years people leadership (direct or indirect)
Demonstrated experience partnering with business and supporting
market share growth, including identifying and recommending
opportunities that grow revenue and reduce expenses, driving
research, and providing complex analysis to support operating
planning, forecasting and strategic planning Experience building
financial models from scratch Experience with leveraging data from
FP&A reporting to drive financial results The following would
give additional comfort in the role.
MBA Finance or MS in Business
Analytics or similar degree Graduate of Finance Leadership
Development Program Graduate of Executive MBA 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: ) - 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.
Keywords: ADP, Virginia Beach , Financial Planning and Analysis Director, Executive , Norfolk, Virginia
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