Manager, Financial Planning and Analysis
ADP - Automatic Data Processing, Inc
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
$127k - $168k
...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- ...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...SuggestedFull timeWork at officeRemote workRelocationVisa sponsorshipRelocation package$111.3k - $119.6k
...Job Title : Director, Financial Planning & Analysis Team : People & Operations Location : Hybrid in Atlanta (GA), Chicago (IL), New... ...structure, hierarchies, and dashboards each budget cycle. Management & Board Reporting - 25% Build and maintain KPI...SuggestedFull timeWork at officeImmediate startRemote workVisa sponsorshipWork visaMonday to Friday2 days per week3 days per week$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,...SuggestedHourly payFull timeContract workFor contractorsWork at officeLocal areaFlexible hours$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...$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...$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$168.5k - $252.7k
...is responsible for overseeing all financial aspects of this business,... ...leadership and guidance in financial planning, budgeting, forecasting, and analysis. You will play a crucial role in... ...the leadership team. # Risk Management: ~ Identify and evaluate financial...Temporary workWork experience placementFlexible hours$185k - $295k
...value-added consultative risk management services designed to assist... ...and carry Standard & Poor's Financial Rating of A+ (Strong).... ...billing, and strategic financial planning to advance BLG's operating priorities... ...information and converts analysis into clear, actionable...Full time$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- ...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
$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$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...- ...help guide the finance teams through financial processes in the most efficient and effective... ...will focus on providing financial planning and analysis support to the commercial in-line... ..., risks, and opportunities to senior management Proactively monitor performance...Contract work
$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 timeTemporary workLocal areaWorldwide$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$114k - $145k
...growth while protecting the financial health of the organization.... ...annual preparation, review, and analysis of the Income Statement,... ...tax advisors to identify tax planning opportunities and risk mitigation... ..., working capital management, and cash conversion cycle optimization...Local area- Talanto is seeking a Finance Manager to join our Capacity Finance team. This role supports the Director of Capacity Finance with financial transparency, performance insight, and proactive business planning across a multi-regional fleet of data center hardware. You will...
- ...Gross-to-Net (GTN), pricing analysis, daily sales reporting, and customer... ..., with responsibility for managing a small team and partnering... ...contract pricing and ensure financial commitments are accurately accrued... ...forecasting and long-range planning Develop and maintain...Hourly payContract work
- Senior Accountant / Senior Financial Analyst (Hybrid) Our client is seeking a Senior Accountant / Senior Financial Analyst to join... ...who is eager to broaden their expertise into financial planning and analysis (FP&A). This is a hybrid position , with four days in the...Work at officeRemote work
$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$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...$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... ...Experience with AI/ML benchmarking, performance analysis, or infrastructure validation for...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...Job Responsibilities: Establishes financial status by developing and implementing systems... ...reporting financial information, and managing accounting staff. Accomplishes accounting... ...; communicating job expectations; planning, monitoring, appraising, and reviewing job...
$157.25k - $185k
...Description Summary Directs the Financial Control activities for real estate services/facilities management Global Occupier Account.... ...modeling, and expense analysis. Cash management and oversight... ...department head including business planning, budgeting, personnel...Minimum wageWork experience placementWork at officeLocal areaFlexible hours$125k - $160k
...Description Key Responsibility Areas: 1. High-CapEx Project Financial Management & Modeling Build and maintain detailed financial models... ...quarterly forecasting, variance reporting, and long-range capital planning. Select, implement, and maintain scalable FP&A software...- Bel Fuse Inc. seeks a hands-on Manager of FP&A to modernize planning, reporting, and performance management across global operations. The role sits at the intersection of finance, data, systems, and business partnership, supporting the VP FP&A in building scalable tools...
$185.5k - $344.5k
...acumen, executive presence, and the ability to translate complex analysis into clear, actionable decisions. Essential Requirements:... ...launch products, Marketing Strategy, Media Campaigns, People Management, Product Marketing, Product Roadmap, Return on Investment (ROI...Remote workWorldwide
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