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Senior Strategic Financial Analyst

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 or follow us on , , and . Roles & Responsibilities: The Senior Finance Analyst will have a pivotal role as part of the Strategic Finance team by assisting with ad hoc analysis and performance metrics to help optimize the business. The individual will be involved in financial modeling, annual/quarterly planning, monthly results preparation, internal reporting, and ad-hoc project support along with providing business case support to the business.

  • Build & create financial models for new emerging growth markets, including both stress testing, what-if analysis, and decision modeling
  • Develop a strong understanding of company operations and financial processes through exposure to various levels of management
  • Explanation of variances vs. budget/forecast to leadership and business partners
  • Exposure to analytic and forecasting methodologies for trend analysis
  • Participation in the creation of monthly/quarterly financial reporting packages
  • Support annual budgeting and quarterly forecasting processes Education:
    • Bachelor's degree in finance, Accounting, or related field
    • Minimum of 3-5 years of highly analytical experience required. -
    • MBA preferred Qualifications and Experience:
      • Advanced proficiency in Excel (ability to perform functions such as IF, Sumproduct, Index & Match, Goal Seek, Pivot tables, Data Validation, Chart Creation, etc.)
      • Financial modeling experience strongly preferred
      • Oracle Essbase experience or ability to learn new systems quickly
      • High attention to detail with strong analytical & problem-solving skills
      • Strong verbal and written communication skills
      • Motivated, high-potential performer with demonstrated ability to multi-task, prioritize deliverables, and support cross-functional collaboration
      • Continuous improvement mindset - always looking for ways to streamline or increase efficiency in daily work and processes
      • Basic understanding of finance and accounting concepts
      • Academic excellence or competency within financial or quantitative field 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 Strategic Financial Analyst, Professions , Boca Raton, Florida

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