Manager, Financial Planning and Analysis
ADP - Automatic Data Processing
Job DescriptionADP is hiring a Manager, Financial Planning and Analysis.Are you highly skilled in executive reporting, financial analysis, and translating complex financial data into actionable insights?Are you looking to join a dynamic, high-performing team that partners directly with senior leadership to support enterprise decision-making?Well, this may be the role for you. As Manager, Financial Planning and Analysis, you will play a critical role in driving executive decision support, enterprise planning, and financial insight. The FP&A Manager 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!Learn more about ADP at jobs.adp.comWhat you’ll do: Management Reporting:Own the development and delivery of executive reporting, including CEO/CFO dashboards and presentations as well as quarterly Investor Relations earnings support materialsLead the continuous enhancement of CFO presentations and management reporting, elevating financial storytelling, analytical rigor, and decision support for senior leadershipConsolidations & Coordination:Manage enterprise FP&A consolidation reporting, delivering accurate, timely, and insightful reportingCoordinate planning, forecasting, and reporting across business units and corporate functions, ensuring alignment, consistency, and adherence to reporting timelinesFinancial Analysis:Deliver insightful financial analysis that highlights performance drivers, emerging trends, risks, and opportunities, enabling proactive business decisionsFinancial Modeling:Develop and maintain financial models and analytical tools to support financial performance management, scenario analysis and strategic initiativesAI Automation & Enablement:Standardize and scale AI adoption across the team, leveraging automation to improve efficiency, accuracy, and analytical effectivenessCross-Functional Partnership:Partner with stakeholders across Finance and corporate functions to support business planning and performance analysisFinancial Systems:Support the modernization and automation of the team's reporting and planning toolsExperience. You have 8+ years of experience in relevant skills, gained and developed in the same or similar role.TO SUCCEED IN THIS ROLE:Experience in FP&A, finance, accounting, investment banking, corporate finance, or related analytical roles supporting financial reporting, analysis, forecasting, planning, and business decision-makingExpertise 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 numbersTechnically competent and curious, with experience leveraging AI, automation, financial systems, or emerging technologies to improve efficiency, accuracy, and analytical effectivenessDetail oriented with the ability to analyze and synthesize complex financial information and effectively communicate key insights to stakeholdersFlexibility and willingness to take on new responsibilities and assist with various ad hoc projects, with experience managing multiple priorities in a fast-paced environmentDemonstrates 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 environmentAbility 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 organizationExperience 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.YOU'LL LOVE WORKING HERE BECAUSE YOU CAN: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: (ADA version: )Job Requirements#LI-JR3#LI-HYBRIDJob DetailsJob Type: Full-TimeSalaried: Salaried
- Job DescriptionADP is hiring a Manager, Financial Planning and Analysis.Are you highly skilled in executive reporting, financial analysis, and translating complex financial data into actionable insights?Are you looking to join a dynamic, high-performing team that partners...SuggestedWork at office
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...Capacity Finance Team supports the planning, deployment, and operations... ...fleet operations through a financial lens. About the role: CoreWeave is seeking a Finance Manager to join our Capacity Finance... ...models and unit economics analysis across a large fleet of computing...SuggestedPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$120k
...DescriptionJob DescriptionCoordinate Annual Plan processes and provide in-depth analysis regarding risks, opportunities for growth... ...control opportunities.Perform ad hoc financial modeling and analysis as requested by management and make recommendations based upon the results...Suggested$130k
...DescriptionLead the annual budget and planning process. Oversee development and production of financial reporting. Prepare and report... ...trends. Provide in-depth analysis on strategic financial... ...analysis experience- Employee management experience.- Excellent analytical...Suggested- ...environment, creating a level of financial and operational complexity that makes this FP&A Manager role both challenging and... ...Responsibilities Financial Planning & Forecasting Lead the... ...processes. Financial Reporting & Analysis Prepare monthly and...Suggested
$124.17k - $172k
...what we can achieve. Together.SummaryThe Manager, Strategic Finance & Market Analytics,... ...client profitability, competitor analysis and financial analysis into actionable recommendations... ...ResponsibilitiesProvide strategic investment planning support to Vertical leads, Head of...Full timeWork at officeRemote workRelocationVisa sponsorshipRelocation package$170k
...DescriptionProvide quality financial insight and analytics in support... ...that provides the financial planning and forecasting process for... ...group heads and Financial Management executives.Support the Group... ...QualificationsGroup Disability planning and analysis experience REQUIREDDegree in...$146k - $209k
...considered: NJRole DescriptionThe Sr. Manager, Strategic FP&A role reports... ...to support the long-range planning processes, continuous... ..., and contributes to shaping financial narratives for internal stakeholders... ..., and supporting risk analysis.Ensure the financial impacts...Full timeTemporary workLocal area$152k - $190k
...sets the vision and strategy for account management, ensures excellence in sales execution,... ...for the coordination, fact gathering, and analysis of the bids and RFPs within assigned... ...package including medical, dental and vision plans, a 401k match, flexible spending,...Hourly payFull timeContract workFor contractorsWork at officeLocal areaFlexible hours$177k - $237k
...enterprise customers.As a Technical Program Manager, you will lead complex, cross-functional... ...for release readiness, benchmark planning, risk management, issue escalation, and... ...stakeholdersExperience with AI/ML benchmarking, performance analysis, or infrastructure validation for...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$105k - $151k
Role DescriptionThe Manager Enabling Functions Finance will be part... ...to:Performance Monitoring, Analysis, and ReportingMonitor, track,... ...items; prepare materials for financial reviews with senior leadership... ...forecasting and Annual Operating Plan (AOP) submission, including...Full timeTemporary workWork experience placementLocal area- ...Senior Accountant / Senior Financial Analyst (Hybrid) Our client is seeking a... ...broaden their expertise into financial planning and analysis (FP&A). This is a hybrid position... ...be conducted by recruiters and hiring managers. Vaco by Highspring does not know and...For contractorsWork at officeLocal areaRemote work
$32.5 - $36 per hour
...empowering customers to achieve positive financial outcomes while supporting Intuit’s... ...maximize refunds, and provide future tax planning advice. \n Utilize resources such as... ...fast-paced environment independently while managing multiple priorities. \n Proficient with...Local area$32.5 - $36 per hour
...empowering customers to achieve positive financial outcomes while supporting Intuit’s... ...maximize refunds, and provide future tax planning advice. \n Utilize resources such as... ...fast-paced environment independently while managing multiple priorities. \n Proficient with...Local area- ...pleadings, motions, briefs, and discovery documents independently. Manage multiple cases and assignments effectively. Collaborate with... ...disability insurance. Health savings accounts and flexible spending accounts. 401(k) retirement plan. Paid time off. #J-18808-Ljbffr...Flexible hours
$139k - $204k
...organizations.About the RoleWe are seeking an experienced Product Manager, Finance Systems to shape the future of CoreWeave’s Accounting... ...across GL, AP/AR, Revenue, Fixed Assets, Tax, Treasury, FP&A, Planning, Forecasting, Cost Accounting, and global Finance operations....Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$100k - $115k
...DescriptionCAREER MUST HAVE STARTED OUT IN ACCOUNTING AND PROGRESSED INTO FINANCEPrepares financial analysis, planning and budgeting, and variance analyses to plan an forecast. Provides management reporting, in-depth analysis of business cases and financial modeling. Provides...$115k - $130k
...Hotels & Resorts is now seeking a Manager FP&A - Cash Flow to join our... ...role in the Strategic Planning, Budgeting and Forecasting process... ...involve preparing necessary financial reporting on a weekly/monthly... ...forecasts, foreign exchange analysis, and balance sheet FX exposure...Full timeLocal areaWorldwide$127k - $168k
...seeking a detail-oriented Finance Manager to join our Finance team and... ..., forecasts, and headcount planning models that support CoreWeave... ...allocate resources, improve financial discipline, and deliver clear... ...models to support scenario analysis and long-range planning. Enhance...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$138.6k - $257.4k
...international) will be defined by the hiring manager. This position will require 10% travel.... .... Drive product discovery, sprint planning, release management, user acceptance testing... ..., Change Management, Consulting, Data Analysis, Data Visualization, Digital Capabilities...Full timeRemote workRelocationHome office$127k - $168k
...Center Operations, Capacity Planning, Power & Sustainability, Real... ...forecasts, performance management, and cost decisions across CoreWeave... ...will work alongside Senior Financial Analysts to build and... ...partners, and translate detailed analysis into clear recommendations...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...Corporate Controller to lead the organization’s financial operations and provide strategic... ...Responsibilities:• Direct the company’s financial planning efforts by shaping budgets, forecasts,... ...that align with business objectives.• Manage day-to-day accounting operations,...Local area
$185k - $295k
...provide value‑added consultative risk‑management services. Position SVP, Chief Financial Officer (Parsippany, NJ) We are... ...information and convert analysis into clear, actionable business insight... ...against the budget and operating plan. Identify cost efficiencies...$145k - $200k
The Finance Senior Manager - US FP&A will be part of the Global Commercial... ...); perform supporting analysis to explain underlying... ...resultsCreate and maintain sophisticated financial models, trend and scenario... ...and Annual Operating Plan submission including report generation...Full timeTemporary workWork experience placementLocal area$141.2k - $278.3k
Position Summary Manager, Strategy, Growth, and Transformation Drive finance transformation across strategy, operating model, technology... ...finance, accounting, or consulting, including advising chief financial officers (CFOs) in finance transformation, finance technology...Local area$110k - $130k
...developing strategy, initiatives and execution plans to significantly improve processes,... ...improvement strategyCreate and present financial ROI models to support proposed... ...of initiatives.Develop effective Project management tools & processes, impactful communications...$155.6k - $306.8k
...them navigate challenges, avoid financial pitfalls, and implement... ...Fin & Ops) team helps clients plan and execute finance activities... ...capture efforts to help clients manage risk and achieve transaction... ..., financial planning and analysis, treasury, or financial reportingAbility...Local area- ...test key hypotheses, developing execution plans.7+ years experience in a strategy... ...company, having achieved at least a team manager level.Job RequirementsPreference will be... ...preferred.Comfort with reading and using financial statements (income statement, balance sheet...
$145.6k - $270.4k
...objectives and priorities.May act as functional manager of local/global associates including... ...such as,timelines, scope, and resource planning. SP representative at project level and... ...accuracy and reliability of statistical analysis results.Provide authoritative technical...Full timeLocal areaRelocation package- ...controller-level responsibilities and provide continuity across the accounting and finance function. You will lead month-end close, manage financial reporting, partner with the finance team and stakeholders, and drive process documentation and knowledge transfer to ensure a...Interim roleImmediate start
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