Financial Analyst
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.
Position Summary:
Reporting to the DIY Finance Manager, the Financial Analyst will provide financial insights and projections to management and cross-functional teams for use in decision-making and planning. The candidate will prepare accurate weekly and monthly financial reports, assist with month-end close, assist in the preparation of presentations that provide thoughtful analysis and effectively frame decisions that need to be made.
Duties and Responsibilities:
- Assist in the month end close process through variance analysis and explanation of financial results
- Prepare financial reporting for internal use by collecting, analyzing, formatting, and presenting information
- Assist in the preparation of the annual budget and monthly forecasts
- Perform quantitative analysis of operational and financial data
- Review product offerings, promotions, and partnership opportunities
- Act as a financial partner for cross-functional groups and facilitate data requests
- Perform ad hoc analysis
Education:
Bachelor's degree in Finance, Accounting, or related field
Experience/Skills:
- 1+ years of experience in an analytical role required, preferably in a matrixed corporate setting
- Advanced Excel, Word, and PowerPoint experience required
- Has a strong understanding of financial accounting terms and concepts
- Familiarity with concepts such as NPV, IRR, DCF, etc preferred
- Knowledge and proficiency with Essbase and Hyperion Enterprise preferred
- Possesses high energy level, strong work ethic, and a desire to learn
- Strong organization skills with the ability to manage multiple projects simultaneously and work well in a dynamic environment with tight deadlines
- Ability to build effective relationships across business functions at all management levels
- Excellent verbal and written communication skills required