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To view more listings click here to search Accounting & Finance Jobs in Alpharetta, GA


For your reference, we have included the original job posting below.




Sr. Financial Analyst - GlobalView


Job Number:40427629
Company Name:ADP
Job Location:Alpharetta, GA US
Job Category:Accounting & Finance


Sr. Financial Analyst - GlobalView

Requisition #: GLBV41973
Job Title: Sr. Financial Analyst - GlobalView
Country: United States

State: Georgia

City: Alpharetta

Employment Status: Full Time

Division: Globalview

Job Responsibilities:
(Description)
ABOUT ADP
Automatic Data Processing, Inc. is one of the world's largest providers of business outsourcing solutions. Leveraging nearly 60 years of experience, ADP offers the widest range of HR, payroll, tax and benefits administration solutions from a single source.
to learn more about our company
The Senior Financial Analyst is a key member of the GlobalView Americas Finance organization.

POSITION SUMMARYDevelops and interprets complex financial analyses. Challenges data and information integrity. Recommends action plans to enhance financial planning and controls of the region/business unit. Works as a business partner that provides decision support to business unit leader. Conducts special studies to analyze complex financial actions and prepares recommendations for policy,procedure, control or action. Develops models and provides input and feedback on Division/Group models to improve the ability to plan and control financial and business drivers.__________________________________________________________________________________________________________ESSENTIAL RESPONSIBILITIES1. Develops financial plans and interprets their relationship to corporate objectives and long-termplanning which may include capital appropriation requests and financial and expense performancecomparisons. Provides in-depth analyses utilizing modeling “what-if” techniques which help toestablish margin opportunities and business direction. 2. Complies and/or prepares accurate reports (i.e., billing variances, revenue breakdown, credit analysis,operating reports, etc.) and charts of data. Prepares forecasts and analyzes trends in finance,general business conditions and other areas. Performs quantitative analyses for various types offinancial data needed in planning, budgeting and cost control. 3. Prepares the monthly forecast which includes updating the revenue model or internally generatedforecasts for revenue, expenses, sales, starts and losses. Prepares all schedules supporting monthlyP&L. Sits with the department heads to properly forecast upcoming expense activity. Ensuresrelevant and material items are incorporated into each monthly forecast. Prepares FTE schedules foreach department head and reconciles to the plan and forecast. Prepares the annual plan. Prepares productivity reports. 4. Analyzes month end and year-to-date productivity and financial results and advises management of variances, risks and opportunities. 5. Conducts special financial studies and cooperates with other departments in the preparation ofstatistical studies. Implements, analyzes and assists in the communication of client price increases. 6. Develops and designs financial models (i.e., revenue analysis, financial planning and consolidation,project planning, forecasting models, etc.). Conducts subsequent training and instruction to fieldpersonnel. 7. Works closely with Service organization to identify opportunities to improve client retention and efficiencies. 8. Works closely with Sales organization to construct client proposals and discounting limits. 9. Prepares ROI analyses relating to client price changes and new investments.
____________________________________________________
QualificationsRequired
(Experience, Skills, Academic):
Ideal candidates will have:
Bachelor's degree;
2-5 years experience;
Ability to perform complex analysis, including financial planning, forecasting, modeling, etc.;
Experience with SAP and Oracle;
Experience working with external clients;
Experience supporting international operations, particulalry the Americas;
Bilingual in English and Spanish


Education: Bachelors

Job Category: Finance/Accounting

Area of Interest: Financial Planning & Analysis

Locations: Georgia, Alpharetta

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