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Financial Analyst - FP&A

Boca Raton, Florida

Category Accounting and Finance
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Company Overview:

The ADT Corporation (NYSE: ADT) is a leading provider of security and automation solutions in the United States and Canada for homes and businesses, people on-the-go and their network. Making security more accessible than ever before, and backed by 24/7 customer support, ADT delivers same-day service and live answer within seconds in customer operations, helping customers feel more safe and empowered. ADT is headquartered in Boca Raton, Florida and employs approximately 17,500 people throughout North America. More information is available at
Position Summary:

Support financial operations of theADT Corporate Functions (FP&A)– Legal, Marketing, Finance, Supply Chain, Human Resource, Emerging Markets,Information Technology and Real Estate/Facilities. Partner withrespective business leaders to monitor and improve financial performance andprovide financial support to major capital investment programs and strategicinitiatives. Seeking candidates with desire to grow in fast-pacedcorporate finance organization.

  • Supports the preparation and review of operating financial statements, forecasts, variance analysis, and budget data to drive business improvement
    • Manages the business planning cycle for designated functional areas by overseeing the preparation of forecasts and budgets on quarterly and annual basis
    • Support business areas during corporate annual strategic planning process
    • Management / Cost Accounting: prepares monthly accruals and supports information exchanges between business partners and finance/accounting organization
    • Reviews financial statements to ensure accuracy and integrity
    • Explains related variances to plan and forecast for monthly close
  • Introduction to Hyperion/Essbase systems and general ledger review
  • Create and implement a data organization that is efficient and effective
  • Reviews business partner operational commitments (Statements of Work and Purchase Orders) to ensure compliance with budget/forecast and proper accounting treatment
  • Partners with leaders to identify, analyze, and prioritize capital projects leveraging subscriber economics and NPV analyses
  • Identifies and implements cost saving opportunities/efficiencies with business partners

  • Bachelors Degree in Economics, Accounting, Finance, or related analytical/business fields.
  • Knowledge of Accounting / GAAP
  • 1-2 years of experience in an analytical role required; experience in finance, data analytics, accounting, or audit preferred.
  • Advanced Excel skills required; Tableau, Hyperion/Essbase and Oracle experience a plus.
  • Familiar with Lean Six Sigma concepts.
  • Presence - Strong verbal and written communication skills with the ability to express oneself clearly and succinctly in a variety of communication settings and styles.
  • Emotional Intelligence – developing rapport, cultivating business relationships and driving collaboration across broadly defined business teams.
  • Analytical skills – ability to analyze and provide explanation for variances in large data sets.
  • Problem solving skills – capable of working independently to creatively solve complex problems.
  • Organization - strong attention to detail and ability to multitask.

ADT LLC is an EEO Employer

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Boca Raton, Florida

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