Subscriber Economics Finance Analyst - Insights & Cashflow

ADT; Boca Raton (FL); Hybrid; USD 75,000 - 95,000; Full time

Job summary

A leading security services provider seeks a Senior Financial Analyst to drive economic value creation across business functions in Boca Raton, FL. This role involves data aggregation and advanced cashflow modeling to support financial analysis and strategic decision-making. The ideal candidate will have 3+ years in analytics, a Bachelor's in finance or a related field, and significant skills in tools like Smart View and Excel. The position is hybrid, requiring 4 days per week in-office work, fostering a diverse and inclusive team environment.

Qualifications

• 3+ years of experience in an analytical role; 5+ years preferred.
• Proficient in discounted cashflow modeling.
• Experience in a subscription business preferred.

Responsibilities

• Manage estimates for cost and revenue allocations.
• Document a method for model refreshes.
• Standardize the discounted cashflow model framework.
• Deliver subscriber economics model quarterly.
• Develop cashflow model templates for ad hoc modeling.

Skills

Discounted cashflow modeling

Strong verbal and written communication

Quantitative mindset

Data analysis

Interpersonal skills

Education

Bachelor’s degree in finance, analytics, or accounting

Tools

Smart View/Essbase

Microsoft Excel

Microsoft PowerPoint

Job description

A leading security services provider seeks a Senior Financial Analyst to drive economic value creation across business functions in Boca Raton, FL. This role involves data aggregation and advanced cashflow modeling to support financial analysis and strategic decision-making. The ideal candidate will have 3+ years in analytics, a Bachelor's in finance or a related field, and significant skills in tools like Smart View and Excel. The position is hybrid, requiring 4 days per week in-office work, fostering a diverse and inclusive team environment.