Senior Financial Analyst - Corporate Finance - G&A

ADT Security Services, Inc Boca Raton , FL 33427

Posted 1 week ago

Responsibilities:

  • Support financial planning, oversight, and drive budgeting process for G&A expenses across multiple corporate functions. The role will require partnering closely with cross functional stakeholders to develop and track detailed financial plans.

  • Support our monthly close process.

  • Support our corporate FP&A team to standardize, streamline, and prioritize corporate expense reporting improvements. Help create and continuously improve insightful reports to explain monthly and quarterly drivers of P&L variances between actual performance and budgeted.

  • Support deep dives on specific focus areas within the different corporate functions supported.

Requirements:

  • Interest in growing a career in corporate finance. Willingness to learn and work with large volumes of financial data, understand the details, and present key findings to senior leadership as a finance partner in a concise and actionable manner.

  • Excellent written and verbal communication skills with the ability to convey at times complex financial concepts to non-finance stakeholders.

  • Self-starter with a "can do" attitude who is comfortable asking questions and enjoys challenging the status-quo and problem-solving.

  • Ability to deal with ambiguity and deliver results in an unstructured environment.

  • Attention to detail and the highest standards for accuracy and precision, with strong organizational skills.

  • Ability to build trusting relationships with key stakeholders and experience in presenting solutions in a clear and accessible way.

  • Ability to work in a team environment.

  • Minimum four years related work experience.

  • Intermediate experience working with Excel and PowerPoint.

  • Basic accounting knowledge.

  • BA/BS in Finance, Accounting, Business, Economics required.

  • MBA (preferred, not required).

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