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Senior Financial Analyst - Marketing

Company: ADT
Location: Boca Raton
Posted on: November 19, 2021

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. -For more information, visit www.adt.com or follow us on Twitter , LinkedIn , Facebook and Instagram . Major Responsibilities
The Sr. Financial Analyst will provide support to the Marketing organization by performing analyses and reports for a variety of operational processes (i.e. annual budget, forecasts, month-end closing/analysis, account reconciliations, statistical/operational reporting, financial modeling, etc.).
Position Objectives & Responsibilities
Prepare, review and distribute regularly scheduled (weekly, monthly, quarterly, annually) reports (financial and operational) to senior leadership team for review.
Oversee Advertising/Marketing cost accrual and month-end close processes. Track expenses and provide line-item variance explanations vs. budget, forecast and prior period actuals
Compile and provide total Company Advertising P&L variance explanations and cost-per summaries
Drive the budgeting and forecast process for both advertising spend and marketing production (leads, sales, etc.)
Coordinate with IT on modifications of system requirements to accurately report operational metrics. -Included in this is the QA process, on-going validation of results, and communicating variances to stakeholders.
Own the invoice reconciliation process and provide recommendations for monthly accrual adjustments based on vendor invoice analysis
Create and maintain partnership and vendor definitions, reporting, and accruals.
Develop, maintain and distribute ad-hoc reports and financial models as needed
Provide analytical support to Marketing team on an ad-hoc basis - report creation, financial modeling, product/solution profitability, etc.

Education/Certification:
Bachelors Degree in Finance, Accounting, Economics or related field.

Work Experience Required:
5+ years of experience in reporting, consolidation and financial or accounting analysis, preferably in a matrixed corporate environment.
Strong Accounting/GAAP knowledge.
Strong proficiency with Microsoft products (emphasis on Excel and Powerpoint).
SQL experience preferred
Essbase/Oracle knowledge a plus.
Core Competencies:
Strong analytical skills - ability to analyze and provide explanation for variances/trending
Strong initiative and ability to manage multiple projects simultaneously; working efficiently in a dynamic environment with tight deadlines
Strong verbal and written communication skills - ability to express oneself clearly and succinctly in a variety of communication settings and styles
Developing relationships and interpersonal savvy - building rapport, cultivating relationships and driving collaboration across broadly defined business teams
Strong attention to detail and ability to multitask

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.

Keywords: ADT, Boca Raton , Senior Financial Analyst - Marketing, Accounting, Auditing , Boca Raton, Florida

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