Sr. Financial Analyst
Paychex, Inc - Rochester, NY

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Position Responsibilities:

  • Financial planning and analysis of Paychex's $1.4 Billion Payroll Services revenue.
  • Identify opportunities to improve Paychex’s financial results (revenue growth, profitability, client retention, etc) through financial analysis.
  • Responsibilities include formulation of an analytical approach to answer business questions. This includes analytical model development, data gathering, analysis, and development of recommendations.
  • Construction of monthly and ad-hoc reporting using Microsoft Excel, Access, and financial planning software including analysis of variances to Plan, Forecast, and Prior Year.
  • Participation in the annual operating plan process for Payroll Operations which includes planning revenue for Paychex branches and being a contact for Operations for revenue and expense related budget questions.
  • Providing input into forecasts for Payroll Services revenue including evaluating forecasting methodologies.
  • Communication of findings and recommendations to management within and outside of the finance organization.
  • Seek ways to improve efficiency and accuracy in processes.

The ideal candidate will have 6-7 years of experience in financial planning and analysis including: financial modeling, budgeting, and forecasting.

Skills/Experience Required:

  • BA/BS, preferably in Finance, Business, Accounting, Economics, or a related field.
  • MBA is preferred but not required.
  • Ability to design and develop complex financial models and reports, recommending improvements in methods and procedures
  • Independently interpret data, draw conclusions, and make recommendations on analytical projects
  • Business communication skills – written, oral, and presentation.

Proficiency in Microsoft Excel and Access

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About this company
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Paychex, Inc. is a leader in the payroll and human resource industry, serving over a half million businesses nationwide. The company was...