
Analyst, Strategic Planning
Develop detailed financial models and management presentations to inform strategic decision making. Collaborate with business unit finance leaders to build long-range financial forecasts. Assess key trends and trade-offs to identify value creating opportunities. Iterate multiple planning scenarios and evaluate sensitivity of model inputs. Prepare analysis of firm value using various methodologies (e.g., DCF, multiples-based, sum-of-the-parts). Calculate profitability measures using key subscriber metrics (e.g., IRR, NPV, customer lifetime value). Advise investor relations on technical questions arising from external stakeholders. Draft Board of Directors materials for standing and ad hoc meetings. Synthesize external intelligence into key insights (e.g., competitive analysis, independent research, and equity analyst reports) Gather data using financial systems. Respond to ad hoc requests from internal stakeholders and private-equity sponsor.
2+ years of related professional experience or graduate school required
Masters Degree in Accounting or Finance; CPA, CFA, or MBA preferred
Familiarity with subscriber-based businesses
Prior experience with Oracle Essbase is preferred
Long-range planning skills
MS PowerPoint Skills
Great time management
Excel skills
Oracle Essbase
Financial modeling and analysis skills
Results Oriented
Attention to detail
Communication Skills
Adaptability
Problem-Solving
Highly Motivated
Good prioritizational skills
Multi tasker
According to JobzMall, the average salary range for a Analyst, Strategic Planning in 1501 Yamato Rd, Boca Raton, FL 33431, USA is between $60,000 and $100,000 per year. This range can vary depending on the employer and the experience of the individual.
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ADT Inc., formerly The ADT Corporation, is an American company that provides residential, small and large business electronic security, fire protection, and other related alarm monitoring services throughout the United States.

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