Sr Financial Analyst

Company:	ADP Company Profile \| Current Opportunities (34)
Job Location(s):	Elk Grove
Employment Term:	Regular
Employment Type	Full Time
Start Date:	As soon as possible
Starting Salary Range:	Not Provided
Required Experience:	Open
Related Categories:	Professional and Technical, Finance - Analyst

Position Description

Requisition #:	MASD23093
Division:	MAS-Division
Job Title:	Sr Financial Analyst
Country:	United States
State:	Illinois
City:	Elk Grove Village
Locations:	Illinois, Elk Grove Village
Employment Status:	Full Time - Permanent
Job Responsibilities: (Description)	Develops and interprets complex financial analyses. Challenges data and information integrity. Recommends action plans to enhance financial planning and controls of the region/business unit. Works as a business partner that provides decision support to business unit leader. Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action. Develops models and provides input and feedback on Division/Group models to improve the ability to plan and control financial and business drivers. ESSENTIAL RESPONSIBILITIES 1. Develops financial plans and interprets their relationship to corporate objectives and long-term planning which may include capital appropriation requests and financial and expense performance comparisons. Provides in-depth analyses utilizing modeling "what-if" techniques which help to establish margin opportunities and business direction. 2. Compiles and/or prepares accurate reports (i.e., staffing, productivity and expense analysis). Prepares forecasts and analyzes trends in finance, general business conditions and other areas. Performs quantitative analyses for various types of financial data needed in planning, budgeting and cost control. 3. Prepares all schedules supporting monthly P&L. Works with the department heads to properly forecast upcoming expense activity. Ensures relevant and material items are incorporated into each monthly forecast. Reconciles FTE schedules to the plan and forecast. Prepares the annual plan. Prepares productivity reports. 4. Analyzes month end and year-to-date productivity and financial results and advises management of variances, risks and opportunities. 5. Conducts special financial studies and cooperates with other departments in the preparation of statistical studies. 6. Develops and designs financial models (i.e., labor analysis, financial planning and consolidation, project planning, forecasting models, etc.). Conducts subsequent training and instruction to field personnel. This position will be located in the Elk Grove Village office.
QualificationsRequired (Experience, Skills, Academic):	2-3 years as a Financial Analyst with a proven proficiency in performing complex financial analyses. In-depth knowledge of Excel required, including complex formulas and experience with macros. Strong Database and Microsoft Access skills are required. Experience in building and retrieving financial information with Essbase (Hyperion Financial System). Labor planning experience preferred. Bachelor's degree in Accounting or Finance required or equivalent in education and experience. Advanced degree a plus.
Education:	Bachelors
Job Category:	Finance/Accounting
Area of Interest:	Financial Planning & Analysis