Senior Financial Analyst - FP&A in Boca Raton, FL at ADT

Date Posted: 5/10/2020

Job Snapshot

Job Description

Company Overview:
 
At ADT, we’ve been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people are our most important asset. Headquartered in Boca Raton, FL and at more than 200 locations across North America, our employees help empower our customers to live more secure and confident lives. Join our team and help us protect what matters most.
 

Position Summary:
 
Sr. Financial Analyst position within the ADT Financial Planning & Analysis team will be responsible for supporting analysis of company financial and operating performance through review of financial data and KPI’s.  The individual will be involved in annual/quarterly planning, results preparation, internal reporting, and ad-hoc project support. The successful candidate will be a proactive self-starter with superior communication skills and experience understanding business drivers.  In addition, the Senior Analyst must be able to work independently, as well as within a group environment, to generate and present project conclusions to corporate business partners.
 
 
Duties & Responsibilities:
  • Supports monthly closing, reporting, and analysis of financial results and operating metrics including review of underlying data to ensure accuracy and integrity of information presented.
  • Explanation of variances vs. budget/forecast to leadership and business partners
  • Summarization and consolidation of business unit and department level financial and operating data
  • Participation in the creation of monthly/quarterly financial reporting packages
  • Support annual budgeting and quarterly forecasting processes
  • Enhance current reporting, develop value-added reporting to drive business success, and create efficiencies for reporting.
  • Assist in projects requiring interaction with VP’s, Directors and Managers across company.
  • Other duties as assigned.

Job Requirements

Experience:
  • 3-5 years of experience in an analytical role required, preferably in a matrixed corporate setting.
  • Strong organization skills with the ability to manage multiple projects simultaneously and work well in a dynamic environment with tight deadlines.
  • Ability to build effective relationships across business functions at all management levels
  • Enhanced analytical skills, including the ability to manipulate and summarize data
  • Able to work independently and develop trust-based relationships with business and finance partners
  • Proficiency in Excel, PowerPoint, Word, Hyperion and Essbase
Education / Qualifications
  • Bachelors Degree in Accounting, Finance, or business related field required.
  • CPA/MBA preferred.
Skills:






  • Analytical focus – and creating action plans from data/trends
  • Problem solving skills – identifies and solves for difficult to complex problems with effective solution
  • Strong verbal and written communication skills – ability to express oneself clearly and succinctly in a variety of communication settings and styles.
  • Developing relationships – building rapport, cultivating relationships and driving collaboration across broadly defined business teams.
ADT LLC is an Equal Employment Opportunity (EEO) employer. We are committed to having a diverse and inclusive workforce and do our best to foster a culture and environment where every employee feels valued. Our goal is to serve our customers and help save lives. We can achieve this goal when we have the best talent working in an environment where employees feel included and recognized. Visit us online at jobs.adt.com to learn more.