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).
ADT Security Services, Inc
Posted 1 week ago
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