Job DescriptionFP&A; Analyst (with Dutch)ADP is hiring an Analyst of Financial Planning & Analysis with 3 years of experience in Finance. 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 vigente 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. Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven,



& Social Responsibility.Responsibilities: Operating Planning and Forecasting: assists in the preparation of the operating plan presentation/deliverablesAssists 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.partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.Assists in presentation 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, no starts, labor productivity, and analysis of implementation,

📌 Global Fp&A Analyst (Barcelona)
🏢 Adp - Automatic Data Processing
📍 Barcelona