Financial Analyst

Summary:

The Financial Analyst role will help support the annual planning and budgeting process, partnering closely with cross functional stakeholders to develop detailed financial plans. This role will support our corporate FP&A team to standardize, streamline, and prioritize reporting improvements across different corporate functions, and will help increase the overall reliability and efficiency of driving insight in financial reporting across the different functions supported.

Duties and Responsibilities:

• Design and provide standardized and ad-hoc reporting of financial KPI trends based on different slices of data.
• Help to create and continuously improve insightful reports to explain monthly and quarterly drivers of P&L variances between actual performance and budgeted.
• Ensure the integrity and data accuracy in the databases and financial systems.
• Recommend improvements and provide scoping documents for systems enhancements
• Create new insights into the business based upon unobstructed focus on financial performance.
• Support deep dives on specific focus areas within the different corporate functions supported.
• Provide consolidated monthly financial reporting by type levels and identifying trends and insights.

Requirements:

• BA/BS in either Finance, Accounting, or Economics (required).
• Basic experience with working with Excel and PowerPoint.
• Basic accounting knowledge (preferred).
• Interest in growing a career in corporate finance.
• Willingness to learn and work with large volumes of complex data and present findings to senior leadership in a concise and actionable manner.
• Ability to work well and partner with a wide range of team members: technical, business subject matter experts and stakeholders, especially under stress and with changing priorities.
• Ability to build trusting relationships with key stakeholders and experience in presenting solutions in a clear and accessible way.
• Capability of advanced analytical skills, attention to detail, dealing with ambiguity, and ability to manage tight deadlines in a fast-paced and rapidly changing environment.
• Ability to work in a team environment.

Location:

This role requires to be onsite three days a week at our corporate headquarters in Boca Raton, FL. The other two days are remote, offering the flexibility you need while still engaging in meaningful collaboration with cross-functional teams.

ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at jobs.adt.com/diversity to learn more.