OverviewIn this FP&A; role, you support planning, forecasting, and analysis to enable informed business decisions.

You will build and challenge financial models, and contribute to the operating plan aligned with strategic goals.

You'll perform variance analysis, manage KPIs, and prepare management-facing reporting; you also partner with stakeholders to drive growth and margin improvements.

This opportunity offers exposure to cross-functional initiatives, M&A; and product launches, within a values-driven, collaborative finance team.

You will work in a hybrid setup at ADP, bringing Dutch language skills to a global finance function.

ResponsabilidadesSupports annual operating plan aligned to strategic plan and forecasting for visibility into business results

Builds forecast models using key drivers and external factors; creates analytical tools to improve expenses processes

Produces recurring and ad hoc management reports and ensures accurate financial close with risk controls





Performs variance analysis on presente vs plan/forecast and presents results to senior management

Assists in strategic initiatives such as M&A; support, product launches, market entry, and process improvements

Partners with stakeholders to align on priorities, communicates data-driven insights, and secures buy-in

Establishes and maintains financial operational policies and procedures

Requisitos principalesBS or MS - Finance, Accounting, Economics or equivalent

3 Years of Experience in Finance or Accounting (FP&A; preferred)

Fluent English and Dutch mandatory

High level of Excel skills

Experience with Oracle Smart View; Power BI, Alteryx or AI assistants a plus

MBA or credits toward MBA preferred

Structured problem solving

Influential business partnering

Advanced information management and reporting

Excel (advanced)

Oracle Smart View

Power BI

📌 Fp&A Analyst With Dutch - Barcelona
🏢 Adp - Automatic Data Processing
📍 Barcelona