Experteer Overview In this role you will support planning, forecasting and analysis to enable strategic decisions within ADP’s Corporate Finance. You will build and refine financial models, validate assumptions, and challenge data integrity. You’ll participate in financial close, produce variance analyses, and help manage KPIs and management reporting for senior leadership. This role offers exposure to growth initiatives, Mu0026amp;A activity, product launches, and process improvements within a collaborative, high-impact finance team.

Compensaciones / Incentivos • Support annual operating plan aligned with strategic goals and forecast visibility for business decisions • Build and maintain forecast models using drivers,



trends and external factors • Develop analytical tools to drive expense efficiencies and process improvements • Produce recurring and ad hoc management reports and ensure accurate financial reporting • Perform variance analyses on actuals vs plan/forecast and present results to senior management • Analyze objectives and root causes to deliver fact-based insights for complex problems • Manage KPIs such as backlog, staffing, starts/no starts, labor productivity and client satisfaction analysis • Support strategic initiatives (Mu0026A, product launches, market entry, process improvements) and partner with stakeholders to drive execution • Establish and maintain financial policies and ensure compliance across departments

Responsabilidades • BS or MS in Finance, Accounting, Economics or equivalent • MBA or credits toward MBA preferred • 4 years of FPu0026A experience • Fluent in English; other European languages a plus • Advanced Excel skills; experience with Oracle Smartview; familiarity with Power BI, Alteryx, and AI assistants is a plus

Requisitos principales •

📌 Senior FP&A analyst (Barcelona)
🏢 Adp - Automatic Data Processing
📍 Barcelona