Finance Manager - FP&A

• Are you a high performing finance professional who has built a strong finance foundation and is ready to take on broader responsibility?
• Do you enjoy going beyond the numbers, understanding what is driving performance, identifying risks and opportunities, and translating complex financial information into a clear story for senior leaders?
• Are you looking for a role where you can work directly with senior leaders, gain enterprise level exposure, build sophisticated financial models and help shape strategic financial decisions?

Well, this may be the role for you.

As Finance Manager – FP&A, you will play a critical role in driving executive decision support, enterprise planning, and financial insight. This is a highly visible finance role with direct exposure to senior leadership.  You will lead management reporting, enterprise consolidations, and forecasting, while serving as a key partner in financial transformation and automation initiatives. This role requires strong financial analysis, executive level communication skills, and the ability to translate complex financial data into actionable insights.  

To thrive in this role, you will bring strong experience in financial reporting, analysis, and executive level communications. You are skilled at translating complex financial results into clear, compelling business insights and understand how to balance the science of financial accuracy with the art of financial storytelling.

You build strong partnerships across finance and corporate functions, proactively identify risks and opportunities, and take pride in delivering high-quality work in a fast-paced environment. You are naturally curious, embrace new technologies and automation opportunities, and are motivated by continuous learning, growth, and making a meaningful impact through executive decision support.

Like what you see?  Apply now!

• Own the development and delivery of executive reporting, including CEO/CFO dashboards, presentations, and materials to support senior leadership decision making  
• Develop quarterly Investor Relations earnings support materials and ensure financial messages are accurate, clear and compelling
• Partner with Finance leadership to continually improve management reporting, with an emphasis on analytical rigor, financial storytelling, and actionable insights

• Lead enterprise FP&A consolidations and reporting, ensuring timely, accurate and insightful results
• Coordinate planning, forecasting, and reporting across business units and corporate functions
• Identify trends, risks, opportunities, and emerging issues and proactively communicate them to Finance leadership
• Help drive consistency and accuracy across the planning and forecasting process

• Build and maintain sophisticated financial models and analytical tools supporting forecasting, scenario analysis, financial performance management, and strategic initiatives
• Deliver insightful financial analysis that highlights performance drivers, emerging trends, risks and opportunities, enabling proactive business decisions

• Identify opportunities to automate and improve recurring reporting, analysis and planning processes
• Support the modernization of the team’s financial tools, processes and reporting infrastructure
• Develop scalable approaches to AI and automation across the FP&A organization

• Build strong relationships with Finance and corporate function partners across the organization
• Partner with stakeholders to understand business drivers and translate financial results into meaningful business insights
• Serve as a trusted Finance partner who brings both analytical rigor and sound business judgement.
• Own high-priority strategic projects as business needs evolve

• A track record of increasing responsibility, scope and impact throughout your finance career.
• Expertise in financial modeling and reporting, including developing and maintaining financial models and analytical tools to support financial performance management, scenario analysis, strategic initiatives, and executive decision-making.
• Experience creating executive level presentations to effectively communicate the story behind the numbers
• Technically competent and curious, with experience leveraging AI, automation, financial systems, or emerging technologies to improve efficiency, accuracy, and analytical effectiveness
• Detail oriented with the ability to analyze and synthesize complex financial information and effectively communicate key insights to stakeholders
• Flexibility and willingness to take on new responsibilities and assist with various ad hoc projects, with experience managing multiple priorities in a fast-paced environment
• Demonstrates strong ownership, accountability and attention to detail, with a track record of delivering accurate, high-quality financial reporting and analysis while operating effectively in a fast-paced evolving environment
• Ability to foster a culture of collaboration, accountability and continuous improvement
• Strong written and verbal communication skills, with experience engaging and influencing business partners and finance stakeholders at multiple levels of the organization
• Experience with Microsoft Office Suite, including advanced PowerPoint and Excel.
• You'll have a Bachelor's degree OR equivalent.

For additional comfortability in the role:

• MBA or CPA a plus.

• Collaborate. Courage comes from how associates are willing to have difficult conversations, speak up, be an owner, and respect one another's ideas to find 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 navigating 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:  https://youtu.be/ODb8lxBrxrY

(ADA version:  https://youtu.be/IQjUCA8SOoA )

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