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Senior Financial Analyst

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Company: ADT Security Services

Location: Boca Raton, FL

Date Posted: May 11, 2014

Source: ADT Security Services

Senior Financial Analyst (Boca Raton FL) The ADT Corporation (

NYSE:
ADT) is a leading provider of electronic security, interactive home and business automation and monitoring services for residences and small businesses in the United States and Canada. ADT’s broad and pioneering set of products and services, including ADT Pulse interactive home and business solutions, and home health services, meet a range of customer needs for today’s active and increasingly mobile lifestyles. Headquartered in Boca Raton, FL, ADT helps provide peace of mind to more than six million customers, and it employs about 16,000 people at 200 locations. More information is available at www.adt.com.

Position Summary:
The Senior Financial Analyst will provide support to the Residential team, provide ongoing business modeling and analysis, along with business performance measurement. The successful candidate will be a proactive self-starter with superior communication skills and experience understanding business drivers. In ...

Senior Financial Analyst (Boca Raton FL) The ADT Corporation (

NYSE:
ADT) is a leading provider of electronic security, interactive home and business automation and monitoring services for residences and small businesses in the United States and Canada. ADT’s broad and pioneering set of products and services, including ADT Pulse interactive home and business solutions, and home health services, meet a range of customer needs for today’s active and increasingly mobile lifestyles. Headquartered in Boca Raton, FL, ADT helps provide peace of mind to more than six million customers, and it employs about 16,000 people at 200 locations. More information is available at www.adt.com.

Position Summary:
The Senior Financial Analyst will provide support to the Residential team, provide ongoing business modeling and analysis, along with business performance measurement. The successful candidate will be a proactive self-starter with superior communication skills and experience understanding business drivers. In addition, the Senior Analyst must be able to work independently, as well as within a group environment, to generate and present project conclusions to corporate business partners and executive leadership. Position Objectives & Responsibilities
* Research and analyze financial data for internal and external clients.
* Create, organize and maintain statistical reports using database and spreadsheets.
* Prepare and distribute complex financial reports and models, both regularly scheduled and adhoc business requests.
* Share trends in reporting and data with leadership and assist in developing continuous improvement solutions to meet business needs.
* Prepare monthly expense budgets, track actuals and explain variances.
* Actively participate in weekly, monthly and quarterly forecast process.
* Evaluate profit and cost efficiencies for the direct sales organization.
* Actively participate in weekly, monthly and quarterly forecast process.
* Prepare, review and distribute regularly scheduled (weekly, monthly, quarterly, annually) reports to senior leadership team for review.
* Track expenses and revenues versus budget and re-forecast and analyze fluctuations.
* Assist in budget and forecast process.
* Develop, maintain and distribute ad-hoc reports and financial models as needed. Education /

Work Experience Required:

* Bachelors Degree in Business or related field required.
* Masters Degree and/or MBA preferred.
* 5+ years of experience in an analytical role required, preferably in a matrixed corporate setting.
* Proven experience understanding, communicating and prioritizing business requirements.
* Proven success providing proactive and solution-oriented approach towards business issues and participation in the identification of continuous improvements.
* Ability to manage multiple projects simultaneously and working well in a dynamic environment with tight deadlines.
* Strong proficiency in Excel, Access and financial modeling software packages.
* Experience with Essbase and Business Objects a plus. Apply Now

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