Financial Planning And Analysis Manager

G4 L1 – FP&A Analytics

This position is a critical analytical role in ADP’s Finance Center of Excellence located in Pune. Aspirant to work closely with senior finance leadership of the company and be hands on with the financial planning, forecasting and analysis activities. Having experience in creating and maintaining financial models, incorporating guidance received and validating assumptions, as well as challenging the data and information integrity will be of much importance. Aspirant to participate in monthly financial close activities, variance analyses on actual versus plan / forecast. Additionally the aspirant is to also manage all KPI's, management reporting and communication to senior management.

The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units.

• Management Reporting and Financial Close Activities : Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy;
• Prepares variance analysis on actual results versus plan / forecast
• Assists in presentation preparation on results, forecasts, and plans to senior management
• Provides analytical support;

conducts drill downs / research as required

assists in preparation of related presentation / deliverables

Technical and General Skills :

knowledge of VBA would be a plus, but not mandatory)

Educational Qualifications :