Financial Planning

1 week ago

Pune, India ADP Full time

G4 L1 – FP&A Analytics This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating guidance received and validating assumptions, as well as challenging the data and information integrity will be of much importance. Aspirant to participate in monthly financial close activities, variance analyses on actual versus plan/forecast. The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units. Management Reporting and Financial Close Activities : Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; Prepares variance analysis on actual results versus plan/forecast Drives Close calls with senior leadership Assists in preparation of financial decks for monthly XCoM meetings Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfaction Operating Planning and Forecasting: Runs operating plan financial models and incorporates guidance received on validated assumptions; Talent Development and Management: Deliberately builds capability for short and long term Takes initiative on personal development and works with manager to ensure training requirements are met Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates Advanced knowledge and understanding of financial statements Must have team management experience – for a medium/large sized team (6+ members) Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory) Uses financial systems such as Hyperion Essbase, Smartview, etc. Expertise in Microsoft Power-point and Word Flexible and adaptable to Business needs and contingencies Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates Experience in an operational/analytical role mandatory Prior experience: 10+ years of experience in a financial analytics/management role mandatory Post-graduation: MBA (Finance) or C.A. Graduation: B.Com or B.E./B.Tech.

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