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- Tasks: Support financial planning and analysis for UK, Ireland, and Sweden, driving business success.
- Company: Join ADP, a global leader in HR tech, known for innovation and inclusivity.
- Benefits: Enjoy a flexible work environment with perks that promote diversity and inclusion.
- Why this job: Be part of a dynamic team making impactful commercial decisions in a supportive culture.
- Qualifications: Degree educated with strong analytical skills and experience in financial systems required.
- Other info: Opportunity to work closely with senior management and drive continuous improvement initiatives.
The predicted salary is between 43200 - 72000 £ per year.
This is a key role working closely with the UK, Ireland and Sweden business to provide financial analysis and commercial support to contribute to the UK, Ireland and Sweden Business success. Reporting into the FP&A Director, this key Finance Business Partner role will support the organisation to deliver all aspects of financial planning, analysis and business support to ensure that the Business achieves and exceeds on its objectives while following the Global strategy.
A little about ADP: We are a global leader in HR technology, offering the latest AI and machine learning enhanced payroll, tax, HR, benefits, and much more. We believe our people make all the difference in cultivating an inclusive, down-to-earth culture that welcomes ideas, encourages innovation, and values belonging. We’ve received recognition as a global Best Places to Work and recipient of many prestigious awards for diversity, equity, and inclusion, including a DiversityInc Top 50 Company, Best CEO and company for women, LGBTQ+, and more.
Responsibilities:
- Manage, co-ordinate and deliver independent UK, Ireland, and Sweden quarterly forecasts and provide key insights into business risks and opportunities.
- Manage, co-ordinate and deliver independent UK, Ireland, and Sweden Annual Operating Plans in line with the Global timetable.
- Report monthly financial and operational performance against targets and provide insightful variance analysis.
- Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance.
- Review analysis and commentary prepared by the FPA Center of Excellence (COE) for actuals reporting, quarterly forecasting, and annual planning.
- Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.
- Business Partner with UK, Ireland, and Sweden Business Units, providing financial and commercial support.
- Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.
- Drive continuous improvement and Business Process Improvement ("BPI") initiatives throughout Finance and the wider organisation.
- Provide the business with commercial and financial expertise in all areas where required particularly with the pricing strategy, investment appraisal, product and client profitability, and deal structures.
- Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team.
- Build and maintain strong working relationships with all stakeholders.
Skills & Experience Required:
- This is a true commercial opportunity which is close to the business and the senior management team therefore it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level.
- Experience of business partnership and commercial analysis.
- Ability to maintain clear lines of communication.
- Accuracy with excellent attention to detail.
- Proven ability to identify areas to improve and drive forward efficiencies.
- Must be a self-starter and meet tight deadlines.
- Proven commercial acumen is essential.
Education & Experience:
- Excellent IT skills (including Excel, PowerPoint). Power BI development experience a plus.
- Strong experience with financial systems, including creating customised reports within FPA reporting tools (Oracle and Hyperion experience preferred).
- Degree educated with strong academics.
Financial Planning & Analysis Business Partner employer: ADP
Contact Detail:
ADP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Business Partner
✨Tip Number 1
Familiarise yourself with the financial systems mentioned in the job description, particularly Oracle and Hyperion. Having a solid understanding of these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Network with professionals in the finance sector, especially those who have experience in business partnering roles. Engaging with them can provide you with valuable insights and potentially lead to referrals that could enhance your application.
✨Tip Number 3
Brush up on your Excel skills, focusing on data analysis and reporting. Being able to showcase your proficiency in Excel during interviews can set you apart, as it’s a crucial skill for this role.
✨Tip Number 4
Prepare to discuss specific examples of how you've driven efficiencies and improvements in previous roles. This will highlight your commercial acumen and ability to contribute positively to the business, aligning with the expectations of the hiring team.
We think you need these skills to ace Financial Planning & Analysis Business Partner
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your ability to work with both finance and non-finance teams, as well as any specific achievements that demonstrate your commercial acumen.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the Financial Planning & Analysis Business Partner role. Mention how your skills align with the responsibilities outlined in the job description, particularly your experience with forecasting and variance analysis.
Showcase Technical Skills: Highlight your proficiency in Excel and any experience with financial systems like Oracle or Hyperion. If you have Power BI development experience, make sure to mention it, as this could set you apart from other candidates.
Demonstrate Communication Skills: Since the role requires maintaining clear lines of communication with various stakeholders, provide examples in your application of how you've successfully communicated complex financial information to non-financial teams in the past.
How to prepare for a job interview at ADP
✨Showcase Your Financial Acumen
Make sure to highlight your experience in financial planning and analysis. Be prepared to discuss specific examples where you've successfully managed forecasts or provided insights that influenced business decisions.
✨Demonstrate Business Partnership Skills
This role requires collaboration with various teams. Share instances where you've worked closely with non-finance departments, showcasing your ability to communicate complex financial concepts in an understandable way.
✨Prepare for Technical Questions
Expect questions about financial systems and tools like Excel, Oracle, and Hyperion. Brush up on your technical skills and be ready to discuss how you've used these tools to drive efficiencies in previous roles.
✨Emphasise Continuous Improvement
The company values innovation and improvement. Be ready to talk about any initiatives you've led or contributed to that enhanced processes or performance in your past positions.
