Senior Financial Analyst

Company: ADT SOLAR
Location: Boca Raton
Posted on: May 16, 2022

Job Description:

Senior Financial AnalystADT Solar is looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst will interact regularly with the company s various functional teams, helping to measure and forecast the company s success. The role s responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, identifying and developing KPIs, developing financial models, preparing projections, making presentations for company executives, ad-hoc project support, and performing research and analysis as may be required by leadership.To be successful in this role, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting in both independent and group settings. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner. The position reports to the Senior Director, Solar Finance and will work closely with other, various teams. Responsibilities

• Coordinate with the Senior Director, CFO, finance team, and the executive team on annual, quarterly and long-term financial planning
• Track KPIs and prepare financial reports, analyzing and identifying risks and opportunities where applicable
• Monitor and analyze geographic performance and impact of product mix changes as well as other financial measures, driving continued profitability improvements
• Participation in creation and development of standard and ad-hoc financial reporting packages
• Compare anticipated and actual results and identify areas of improvement
• Prepare cost and headcount projections
• Explore investment options and present risk and opportunities
• Develop financial models through benchmarking and process analysis
• Conduct thorough research of historical financial data
• Maintain confidentiality of financial information and investment decisionsRequirements
  • 3-5 years of experience in an analytical role required, preferably in a matrixed corporate setting.
  • Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
  • Bachelor's degree in finance, accounting, or related field
  • Ability to present financial information to a non-financial audience
  • Excellent analytical thinking and problem-solving skills
  • Demonstrable strategic thinking skills
  • Working knowledge of financial strategies
  • Excellent communication, interpersonal, and presentation skills
  • Detail-oriented and able to perform in a high-pressure environment while managing multiple projects and supporting cross-functional collaboration
  • Proficiency in Microsoft Office, particularly PowerPoint and MS Excel (complex formulas, data manipulation, etc.), Hyperion Essbase, NetSuite, Oracle and PowerBIWhat s in it for You?We re growing very quickly and need people excited about growing skills. So, if you re ready to push your comfort level, learn something new every day, and be part of the Green Revolution, come join the fun. We do offer the following:
    Competitive Pay and IncentivesOpportunities for Self-development and Career ProgressionHealth Benefits, Allowances, 401(k) with Company MatchPaid Holidays & Vacation Associated topics: analyse, analyze, bi, business intelligence, consult, financial reporting analyst, guidance, law, legal, refinement

Keywords: ADT SOLAR, Boca Raton , Senior Financial Analyst, Professions , Boca Raton, Florida