1+ months

Senior Financial Analyst - High Volume Field Sales & Operations - 2012720

ADT
Blue Bell, PA 19422
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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 High-Volume Field Sales & Operations team will be responsible for analysis of financial and operating performance through review of financial data and KPIs. The individual will be involved in annual planning, monthly results preparation and reviews, 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 both field operations and 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, proper internal controls, and integrity of information presented.
  • Explanation of variances vs. budget/forecast to business partners
  • Participation in the creation of monthly financial and metric reporting
  • 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 other 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 High-Volume Field Sales & Operations team will be responsible for analysis of financial and operating performance through review of financial data and KPIs. The individual will be involved in annual planning, monthly results preparation and reviews, 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 both field operations and 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, proper internal controls, and integrity of information presented.
  • Explanation of variances vs. budget/forecast to business partners
  • Participation in the creation of monthly financial and metric reporting
  • 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 other projects requiring interaction with VPs, Directors and Managers across company.
  • Other duties as assigned.
  

Categories

Posted: 2020-06-24 Expires: 2020-08-30

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Senior Financial Analyst - High Volume Field Sales & Operations - 2012720

ADT
Blue Bell, PA 19422

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