Job Description
3017982
Summary: This position is responsible for providing data, reports, and analysis to business leaders, helping them achieve our operational and financial goals. You will also support financial management in a variety of processes including the month-end closing and performance reporting of financial and operational metrics by extracting and analyzing data across business segments, validating consistent treatment, and creating management reporting for the CBO organization.
Duties and Responsibilities: - Develop financial models and analytics tools to support decision making.
- Proactively identify opportunities and risks for business improvement and communication of such to Finance and Operational leaders.
- Coordinate and troubleshoot with Business Intelligence teams and IT as necessary to ensure data access and integrity.
- Perform ad-hoc analysis and develop financial models to support complex requests on-time and accurately.
- Develop and implement new processes, analyses, and reports on an ad-hoc basis.
- Work with functional teams to develop framework and analytics to support business tests.
- Produce analyses that tie operational metrics back to company’s P&L.
- Serve as the Finance representative in cross-functional efforts to ensure new programs and ideas stay within the company’s financial guardrails.
- Produce advanced quantitative and financial analysis (e.g., statistical correlation, variance analysis, NPV, EVA, etc.).
- Determine how to incorporate data intelligence tools into financial analytics to deliver insights to business partners.
- Additional duties as assigned.
Skills and Competencies: - Proficiency in Microsoft Office suite, particularly Microsoft Excel.
- Understanding of financial modeling and financial valuation metrics such as NPV, IRR, and DCF.
- Expert attention to detail and ability to multitask.
- Ability to analyze large amounts of data and provide explanation for variances/trending.
- Strong initiative and ability to manage multiple projects simultaneously, working efficiently in a dynamic environment with tight deadlines.
- Excellent verbal and written communication skills; ability to express oneself clearly and succinctly in a variety of communication settings and styles.
- Good at developing and cultivating relationships, building rapport, and driving collaboration across broadly defined business teams.
Minimum Qualifications: - Bachelor’s degree in finance, accounting, economics, or related field.
Location - Our office follows 4 days onsite and 1-day remote schedule.
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 jobs.adt.com/diversity to learn more.
Job Tags
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