1+ months

Senior Financial Analyst - FP&A - 2011797

ADT
Boca Raton, FL 33432
!*!
Company Overview:
 

At ADT, weve 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 KPIs.  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 VPs, Directors and Managers across company.
  • Other duties as assigned.

!*!
Company Overview:
 

At ADT, weve 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 KPIs.  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 VPs, Directors and Managers across company.
  • Other duties as assigned.

Categories

Posted: 2020-04-13 Expires: 2020-07-12

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Senior Financial Analyst - FP&A - 2011797

ADT
Boca Raton, FL 33432

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