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:	Finance - Analyst

Position Description

Requisition #:	CRPS23142
Division:	NAS-HR/Payroll
Job Title:	Financial Analyst
Country:	United States
State:	Illinois
City:	Elk Grove Village
Locations:	Illinois, Elk Grove Village
Employment Status:	Full Time - Permanent
Job Responsibilities: (Description)	Automatic Data Processing, Inc. (NYSE: ADP), with nearly $9 billion in revenues and over 585,000 clients, is one of the world's largest providers of business outsourcing solutions. Leveraging nearly 60 years of experience, ADP offers the widest range of HR, payroll, tax and benefits administration solutions from a single source. ADP's easy-to-use solutions for employers provide superior value to organizations of all types and sizes. ADP is also a leading provider of integrated computing solutions to auto, truck, motorcycle, marine and recreational vehicle dealers throughout the world. 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. 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. Complies and/or prepares accurate reports (i.e., billing variances, revenue breakdown, credit analysis, operating reports, etc.) and charts of data. 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 the monthly forecast which includes updating the revenue model or internally generated forecasts for revenue, expenses, sales, starts and losses. Prepares all schedules supporting monthly P&L. Sits with the department heads to properly forecast upcoming expense activity. Ensures relevant and material items are incorporated into each monthly forecast. Prepares FTE schedules for each department head and reconciles 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. Implements, analyzes and assists in the communication of client price increases. 6. Develops and designs financial models (i.e., revenue analysis, financial planning and consolidation, project planning, forecasting models, etc.). Conducts subsequent training and instruction to field personnel.
QualificationsRequired (Experience, Skills, Academic):	1-2 Years of Financial Analyst experience Bachelors Degree in Accounting or Finance Excellent Excel skills required Excellent communicaiton skills required Strong experience with Microsoft Office CPA a plus Experience with database systems (Crystal, Microsoft Access, etc) a plus
Education:	Bachelors
Job Category:	Finance/Accounting
Area of Interest:	Financial Planning & Analysis