FP&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 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. Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, & Social Responsibility. Operating Planning and Forecasting: 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. 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, survey scores and client satisfaction. Strategic Planning and Initiatives: Executes on strategic initiatives such as M&A; support, product launches, market entry, and process improvement efforts Constructively communicates compelling arguments based on facts and data, and obtains necessary buy-in to deliver on business objectives BS or MS
- Finance, Accounting, Economics or equivalent ~ MBA or credits toward MBA preferred ~3 Years of Experience in Finance or Accounting. Fluent English and Dutch are mandatory. High level of Excel skills ~ Reporting Oracle Smartview and usage of Power BI, Alteryx and AI assistants is a plus.

Business Analysis and Acumen:

Uses an organized and disciplined problem solving methodology; can conduct complex analyses and synthesize and simplify information for others, using experience, business knowledge and judgment to offer insight. Information Management Acumen:

Has advanced desktop application skills and understanding of systems including but not limited to Hyperion, ESDB, Oracle; Demonstrates the ability to transfer knowledge to others and assist them with building relevant skills. Results Accountability:

Is results oriented, sets high standards for self and team members, and holds self and others accountable for delivering quality, timely results; We are a comprehensive general provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics, and compliance expertise. Hiring decisions are based upon ADP’s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.

📌 FP&A Analyst with Dutch (Barcelona)
🏢 Automatic Data Processing
📍 Barcelona