Sr. Financial Analyst Subscriber Economics

$64,035 - $128,069/Yr

ADT Security Services - Irving, TX

Full-time - Mid Level

Irving, TX

Administrative and Support Services

About the position

The Sr. Financial Analyst role focuses on extracting and analyzing data across various business functions to ensure a connection between model inputs and reported business results. This position is crucial for understanding economic value creation across customer segments, product lines, and sales channels. The role involves constructing Customer Lifetime Value models that support financial analysis and strategic decision-making within the organization.

Responsibilities

• Manage and refine estimates for allocations of cost and revenue and attrition across various dimensions.
• Establish and document a repeatable method for refreshing models to reflect business changes.
• Assist finance teams in standardizing on the appropriate discounted cashflow model framework.
• Deliver subscriber economics model quarterly, including insights, variances, and trends.
• Develop standard cashflow model templates for adhoc modeling.
• Perform additional duties as assigned.

Requirements

• 3 years of related experience in an analytical role; 5 years preferred.
• Bachelor's degree with emphasis in finance, analytics, or accounting.
• Proficiency with Smart view / Essbase.
• Proficient knowledge of Microsoft Office; advanced knowledge of Excel and PowerPoint.

Nice-to-haves

• Experience in a subscription business preferred.

Benefits

• Healthcare benefits
• 401(k) plan with company match
• Short-term and long-term disability coverage
• Life insurance
• Well-being benefits
• Paid time off (up to 120 hours in the first year)
• 6 paid holidays
• Annual bonus eligibility
• Equity awards based on performance.