Senior Finance Director, Financial Planning & Analysis
Company: ADT Security Services
Location: Boca Raton
Posted on: January 8, 2022
Job Description:
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 . The Sr. Director of Financial Planning & Analysis is
responsible for providing planning, strategic and operational
analysis support to senior management and the development and
maintenance of the methodologies used for organizational reporting
to ensure the overall integrity of data. This position is
responsible for the oversight of corporate budgets, non-standard
management reports, operational analysis, statistical studies, and
developing recommended courses of action for all operational areas
of ADT LLC. Further, the Sr. Director will be responsible for
developing and managing the organization's budget process, rolling
forecasts and long-range plans. As a leader in the FP&A
organization, this role requires an effective leader in hiring,
motivating, and inspiring a high-performing workforce, while
focusing on professional development of each team member. This
leader will be a resource for business partners and collaborate
closely with the senior leadership team, working regularly with the
EVP of Finance and VP of FP&A and Treasury on customer
economics and operating inputs into the financial planning process.
Position Responsibilities: Strategic Planning & Operational
Support
Translates data into high-value,
actionable insights for senior leadership and business partners,
developing and refining new analyses in response to business needs,
and bringing expertise on emerging trends. Supports the Corporate
Leadership teams in developing multi-year business and profitable
growth strategies by developing financial performance goals with
focus on maximizing performance and efficiency. Validates and
improves existing metrics and creates new resources for data-driven
insights. Provides leadership on metric definitions and analytic
methodologies to assess key business value drivers. Leads the
management, analyses, and research in all internal FP&A
including but not limited to areas such as revenue, expense
performance, SAC, and creation multiple. Provides guidance to
leaders in the formulation and management of budgets to ensure the
effective execution of the business strategy. Works with leaders to
develop long and short-term action plans and measure their results.
Provides framework and leadership in developing cost effective ways
to improve service delivery. Understands ADT's current business
measures and is able to research the usage of additional measures.
Provides finance support to other Finance organizations (including
Investor Relations and Treasury functions) as needed. Responsible
for the preparation & read-out of monthly and quarterly
presentations to both senior leadership and external stakeholders.
Leads strategic projects for planning group and ADT Finance.
Oversees the completion of projects including planning; assigning,
monitoring and reviewing progress and accuracy of work; evaluating
results, etc. Conducts special financial and business related
studies as requested and other duties as assigned. Leadership
Build, develop and lead a team of
Finance professionals by providing clarity of vision, strategy and
expectations. Prioritizes goals and objectives and drives
meaningful and effective change; removes obstacles and barriers to
success. Develops and executes a strong talent management plan
including talent assessment, selection, empowerment, role modeling
effective coaching and performance feedback, motivation and
retention Education / Work Experience Required:
Bachelors Degree in either
Finance/Accounting or equivalent. MBA and/or CPA preferred. 12+
years of directly related finance experience required. Extensive
leadership and project management experience with the ability to
organize and manage multiple priorities simultaneously. Extensive
experience with developing and executing on business strategies and
risks. Thorough knowledge and understanding of financial and
business management principles with the ability to communicate and
prioritize business requirements. Strong executive presence and
presentation skills. Commitment to continuous improvement in a
dynamic environment; constantly striving to exceed expectations.
Proactive and solution oriented approach toward business issues.
Experience with Hyperion products (Essbase/Enterprise). Proficiency
with Microsoft products (e.g. Excel (modeling), Access, Word,
PowerPoint). 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 Security Services, Boca Raton , Senior Finance Director, Financial Planning & Analysis, Accounting, Auditing , Boca Raton, Florida
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