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Description
Company Overview:
ADT provides safe, smart, and sustainable solutions for people, homes, and businesses.
Through innovative products, partnerships, and the largest network of smart home security professionals in the United States, we empower people to protect and connect what matters most.
For more information, visit
Job Summary:
The Finance Manager, ADT Solar will lead initiatives and provide support for ongoing business modeling and analysis, financial ing consolidation/rollup, and business performance measurement for ADT Solar.
Duties and Responsibilities:
Manage and perform analyses and research in all financial areas such as revenue, expense performance, and cash flow.
Develops, prepares, and analyzes financial s based on actual, forecast, and budget data. Responsible for rollup and oversight of total company results.
Reviews financial statements to ensure accuracy and integrity
Responsible for the preparation of monthly and quarterly presentations to both senior leadership and external stakeholders
Maintain accuracy of Monthly ing packages and field financials including design of new s and distribution. Research and implement better uses of available financial data.
Provide finance support to other Finance organizations (including Investor Relations, Treasury functions, and Business Operations) as needed.
Provides guidance to departments in the formulation of their budgets and forecasts. Reviews departmental actual expenses versus budget and forecast. Issues monthly variance statements. Works with department/field managers to identify opportunities and efficiencies, related develop action plans and measure their results.
Understands ADT’s current business measures and can research the usage of additional measures.
Leads strategic projects for planning group and ADT Finance.
For assigned projects, prepares detail of work plan and schedule, completes detailed analysis and research, identifies options, prepares s for management, and recommends action or change.
Oversee the completion of projects including planning, assigning, monitoring, and reviewing progress and accuracy of work, post-mortem analyses, etc.
Conducts special financial and business-related studies as requested and other duties as assigned.
Engages in the typical responsibilities of a manager when necessary: staffing, conducting performance appraisals, training, and developing subordinates, promotions, salary increases, terminations, disciplinary actions, etc.
Qualifications – External
Education:
Bachelor’s degree in business related field. MBA or CPA preferred.
Experience:
6+ plus years of prior related experience is required
Skills:
Experience understanding, communicating, and prioritizing business requirements
Excellent interpersonal, written, and verbal communication skills
Resourceful and able to work independently
Ability to build rapport, cultivate working relationships, and drive collaboration across business teams
Proactive and solution-oriented approach towards business problems and process improvements
Ability to manage multiple projects simultaneously and to work well under pressure
Strong analytical and problem-solving skills
Strong Excel, Power Point, Word, and Access skills
Experience with Hyperion products (Essbase/Enterprise)
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 to learn more.
