as well as challenging data and information integrity. Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan / forecast.
In addition, the Analyst assists in managing selected KPI’s, management reporting and communication to senior management.
Insightful Expertise is a core value at ADP and in Corporate Finance, our colleagues around the world depend on us for that.
Whether it’s a new product in development, a new technology under consideration, a new business acquisition or a new office opening Corporate Finance plays a critical role in ADP’s growth.
We are a passionate partner committed to ADP’s success and are looking for like-minded individuals who want to be part of our winning team.
At ADP we are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better.
In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.
We strive for every interaction to be driven by our CORE values : Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, & Social Responsibility.
assists in the preparation of the operating plan presentation / deliverables Assists in building forecast models using key drivers, trend analysis, economic and external factors, etc.
Assists in creation of analytical tools and models for expenses driving process efficiencies
Responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
Prepares variance analysis on actual results versus plan / forecast Assists in presentation on results, forecasts, and plans to senior management
conducts research as required
Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives Builds working relationships with management and other partners by working collaboratively to achieve a common goal