NorfolkRecruiter Since 2001
the smart solution for Norfolk jobs

Financial Analyst

Company: ADP
Location: Norfolk
Posted on: October 11, 2019

Job Description:

ADP is hiring an Analyst of Financial Planning & Analysis. The Analyst of Financial Planning & Analysis is responsible for planning, forecasting and analysis activities including running/assisting in building financial models, and incorporating guidance received on validated assumptions; 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.RESPONSIBILITIES:

  • Operating Planning and Forecasting: Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions
    • Runs operating plan models and incorporates guidance received on validated assumptions; 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
    • Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. 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 preparation on results, forecasts, and plans to senior management
      • Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve complex problems
        • Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, and analysis of implementation, survey scores and client satisfaction
        • Strategic Planning and Initiatives: Supports management to develop strategies and initiatives to drive growth and margin improvements. Executes on strategic initiatives such as M&A support, product launches, market entry, and process improvement efforts
          • Provides analytical support; conducts research as required
          • Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. 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
            • Financial Operational Policy: Establishes and maintains consistent financial operational policies and procedures to govern related practices
              • Complies with all departmental/ financial operations policies and practicesQUALIFICAITONS REQUIRED:
                • BS - Finance, Accounting, Economics or equivalent
                • MBA or credits toward MBA, or MS in Business Analytics or similar degree
                • 1- 3 Years of Experience in Finance or Accounting PREFERRED QUALIFICATIONS: Preference will be given to candidates who have the following:
                  • Functional Competencies: This position requires the following Decision Support Competencies
                  • Business Analysis and Acumen (Foundational): Demonstrates organized and disciplined problem solving skills, has solid analytical skills and uses persistence to solve problems.
                  • Technical Acumen (Foundational): Has solid desktop application skills, specifically strong excel skills including the ability to create basic macros; some familiarity with Cognos/Hyperion is preferred.
                  • Learns new technology quickly and is adept at using data to create existing reports.
                  • Influential Business Partner (Foundational): Is a proactive communicator who conveys messages clearly and who understands the importance of good communications (informing, involving), demonstrates a comfort in speaking up, and can deal with conflict.
                  • Leadership Expectations: This position emphasizes the following five (out of nine) Leadership Expectations
                  • Results Accountability: Is results oriented, sets high standards of performance and holds self accountable for delivering quality and timely results.
                  • Impactful Communication: Demonstrates flexible communications based on the setting, demonstrates strong listening skills, and proactively communicates.
                  • Building Talent: Demonstrates resilience, persistence and intellectual curiosity: takes initiative, works hard at difficult tasks, and is interested in learning new things.
                  • Relationship Building: Is collaborative, actively participates and works well with others, shares information and knowledge, takes responsibility for own actions.
                  • Bias for Growth: Demonstrates the ability and interest in improving performance, looks at old problems in new ways, takes any job and makes it better. We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE? Magazine, and recognized by DiversityInc? as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity. At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

Keywords: ADP, Norfolk , Financial Analyst, Professions , Norfolk, Virginia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Professions Jobs

Automotive Technician- Sign On Bonus Hendrick Chevrolet
Description: Hendrick Automotive Group is seeking Automotive Technicians at our Rick Hendrick Chevrolet location in Norfolk, VA 6,000 Sign On Bonus available for high-performing technicians to join our winning team (more...)
Company: Hendrick Automotive Group
Location: Norfolk
Posted on: 10/17/2019

92A Automated Logistical Specialist - Supply Chain
Description: AGE REQUIREMENTS: Must be between the ages of 17 and 35 br br Keeping the back of house in order is a key factor in successful mission planning. As an Automated Logistical Specialist in the Army National (more...)
Company: Army National Guard
Location: Virginia Beach
Posted on: 10/17/2019

CDL-A Company OTR Reefer Drivers - CPM Match! (Virginia Beach,VA)
Description: CDL Truck Drivers: 8,000 Bonus 4 Weeks Paid Vacation Each YearCPM Match Guaranteed Weekly Miles Average 1,300 a week Now we will match or beat your current CPM pay rate Plus, get 8,000 in bonuses (more...)
Company: Celadon Freight USA
Location: Virginia Beach
Posted on: 10/17/2019

CDL-A OTR Dry Van Driver (Virginia Beach,VA)
Description: Class A CDL Truck Drivers 1,000 Paid Every Month Earn an Extra 12,000 Your First Year US Xpress Has High Paying Jobs For CDL A Truck Drivers.U.S. Xpress is now offering an EXTRA 12,000 IN YOUR FIRST (more...)
Company: US Xpress
Location: Virginia Beach
Posted on: 10/17/2019

Automotive Technician- Hendrick Cadillac
Description: Rick Hendrick Cadillac Norfolk Full timeR-25712 br Hendrick Automotive Group is seeking talented Automotive Technicians at our Rick Hendrick Cadillac location in Norfolk, VA What you get: br ul (more...)
Company: Hendrick Automotive Group
Location: Norfolk
Posted on: 10/17/2019

HVAC Journeyman Technician
Description: 13 Expanding Commercial/Industrial HVAC Contractor in the Hampton Roads area is looking for a Service Technician to join our Team of dynamic professionals in contributing to our local
Company: Sensible Solutions HVAC Services LLC
Location: Virginia Beach
Posted on: 10/17/2019

Description: As a Cadet, you will travel via Geekmobile from the precinct to our client's home and assist with the delivery and basic installation of technology products alongside a seasoned Agent. You'll provide (more...)
Company: Best Buy
Location: Newport News
Posted on: 10/17/2019

94F Special Electronic Devices Repairer
Description: AGE REQUIREMENTS: Must be between the ages of 17 and 35 br br The Army National Guard utilizes many forms of sophisticated equipment on and off the field. As a Special Electronic Devices Repairer, (more...)
Company: Army National Guard
Location: Norfolk
Posted on: 10/17/2019

Truck Driver Owner Operator Rates Are Up and Stepdeck & Lowboy Freight is Back!
Description: You need to know that Rates Are Up - Freight Is Back At Daily Express our largest contract shippers are now projecting 20 higher freight volumes for 2017.--Haul factory fresh construction
Company: Daily Express
Location: Chesapeake
Posted on: 10/17/2019

Intermodal Owner Operator Truck Driver
Description: Roadrunner Intermodal Offers Owner Operators: ul li Great Competitive Pay - Up to 3,500 Gross Per Week li Various Load Route Options li Consistent Steady Freight
Company: Roadrunner Transportation Systems
Location: Newport News
Posted on: 10/17/2019

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Norfolk RSS job feeds