ADT Looking for Senior Financial Analyst at Boca Raton, FL Full Time

Company Overview:

The next generation of ADT Commercial is here. At Everon, we truly believe that our people are the difference – for our organization, the customers we serve and the communities we protect. When you’re a part of Everon, you’ll have the opportunity to be a part of that difference every day. With more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services, our employees are always poised for career advancement and growth. For more information, visit www.everonsolutions.com or follow us on LinkedIn.

Position Summary:

The Senior Financial Analyst will provide support to the Financial Planning & Analysis 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.

Duties & Responsibilities:

• Assist with the monthly balance sheet and cash flow forecasting process, including analysis of actual versus forecast performance and working with accounting to understand drivers.
• Receive and maintain all necessary financial data, validate data submissions, and understand key performance metrics that drive the business and the reasons for any changes from prior submissions.
• Ensure data integrity is maintained within existing financial systems and models.
• Assist in the preparation of financial reports and presentations for the Board of Directors, executive management, and other internal clients, including Treasury, Tax, and SEC departments.
• Work with Investor Relations and SEC External Reporting departments to provide financial analysis and supporting schedules for the quarterly earnings process and the company’s external financial guidance.
• Assist in developing the company s annual operating plan, including coordination with business unit financial teams, evaluation of goals, and measuring the company’s results versus the stated targets.
• Prepare and distribute complex financial reports and models, both regularly scheduled and ad hoc business requests. Research and implement better uses of available financial data.

Education/Certification:

• Bachelor’s degree in accounting, finance, or business-related field required.
• MBA and/or CPA preferred.

Experience:

• 5+ years of experience in an analytical role required, preferably in a matrixed corporate setting.
• Knowledge and proficiency with Essbase and Hyperion Enterprise strongly desired.
• Proven success providing proactive and solution-oriented approach towards business issues and participation in the identification of continuous improvements.
• 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
• Proficiency in Excel, PowerPoint, and Word.

Skills:

• Analytical focus and creating action plans from data/trends
• Critical thinking skills identifies and solves for difficult to complex problems with effective solution
• Strong verbal and written communication skills ability to express oneself clearly and succinctly in a variety of communication settings and styles.
• Developing and cultivating relationships, building rapport, and driving collaboration across broadly defined business teams.

ADT Commercial is an Equal Opportunity/Affirmative Action employer. We provide equal employment opportunities to applicants and existing employees and evaluate qualified candidates without regard to race, gender, national origin, ancestry, age, color, religion, marital status, genetic information, sexual orientation, gender identity, gender expression, sex (including pregnancy, breastfeeding, and related medical conditions), mental or physical disability, medical condition, military and veteran status, or any other status or condition protected by law. View the EEO poster here. View the Pay Transparency Nondiscrimination Provision here. View the E-Verify Posting here.

ADT Commercial is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability to search and apply for a career opportunity, please send an e-mail to [email protected] and let us know your contact information and the nature of your request.

ADT Commercial is an Equal Opportunity/Affirmative Action employer. We provide equal employment opportunities to applicants and existing employees and evaluate qualified candidates without regard to race, gender, national origin, ancestry, age, color, religion, marital status, genetic information, sexual orientation, gender identity, gender expression, sex (including pregnancy, breastfeeding, and related medical conditions), mental or physical disability, medical condition, military and veteran status, or any other status or condition protected by law. View the EEO poster here. View the Pay Transparency Nondiscrimination Provision here. View the E-Verify Posting here.

ADT Commercial is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability to search and apply for a career opportunity, please send an e-mail to [email protected] and let us know your contact information and the nature of your request.