FP&A and Reporting Professional
ADP Solutions · Pune · onsite · Posted 64d ago
Not disclosed8–13 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal
- Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units
- Understands and interprets variance analysis results to help business units take proactive action
- Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes
- Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
- Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
- Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables
- Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
- Drives ad-hoc analysis projects to help the business units
- Creates analytical tools and models for driving process efficiencies
- Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
- Complies with all departmental/ financial operations policies and practices
- Good written and verbal communication skills
- Positive Attitude
- Excellent Problem Solving and Analytical Skills
- Focus on Innovation and Creativity
- Takes initiative on personal development
- Flexible and adaptable to Business needs and contingencies
- Good Team Player
- Experience in an operational/analytical role mandatory
Sourced from foundit
Skills
Trend AnalysisFinancial OperationsData GovernancecomplianceBusiness Operations
About Automatic Data Processing (ADP)
ADP Solutions
Software Product
12.0k+
employees
1949
77 years old
Hyderabad / Secunderabad, Telangana
India
₹10.6L PA avg
Avg at Automatic Data Processing (ADP)
About
Global leader in cloud-based human capital management solutions, generating $19.2 billion in FY24 and serving over 1.1 million clients across 140+ countries.
Industries
Software ProductConsultingRecruitment
Employee ratings
10 reviews
3.9/ 5
Culture
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Career growth
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Work-life
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