Description
Brinks Homeis a leader in thesmart security industry,protectingoveronemillion people across the U.S., Canada, and Puerto Rico.Our platinum-grade protection is backed by award-winning customer service and expertly trained professionals.We strivefor the highest standards for our customerswhile fostering a positive work environment for our employees.We create aculturethatfosters innovation, celebrates creativity, and encourages authenticity. Join us and be part of a collaborative team that is relentless inourpursuit of security for life.PositionOverview:We are currently seeking a motivated and dynamic Senior Financial Analyst to join our team. This is an exciting and highly visible opportunity to be a key driver in our enterprise budgeting and financial reporting from the ground up. The Senior Financial Analyst will support annual budgeting and quarterly forecasting, monthly reporting and close processes, and other ad hoc analysis and project support.*Location:Dallas, TX (Hybrid role, reporting to the office 1-2x/week) *KeyResponsibilities:Financial Systems Management:Serve as an assistant administrator for Workday Adaptive PlanningEnhance and maintain sheets, reports, and other key reporting infrastructure in AdaptiveDevelop a thorough understanding of related finance data flows and processes and look for process improvement opportunities where possibleAssist in training and enablement for other finance team members on the use of Adaptive and Office ConnectAnnual Budgeting and Quarterly Forecasting Support:Support the development of the annual budget and preparation of related financial reportingEnsure necessary headcount, global assumptions, and shared reporting are updated and maintained to support each planning cycleMonthly Reporting and Close Support:Support accounting & operations finance during the monthly close process with Adaptive data & KPI loads, variance analysis, and participation in monthly close meetingsAssist in the monthly financial review process through preparation of reporting and presentations for the executive team and board of directorsIdentify and produce Key Performance Indicators (KPIs) and partner with FP&A leadership to track and automated reporting where possibleRequirements:BA/BS degree in Accounting, Finance, or a related field3-5 years of related work experience, preferably at least two in a corporate finance/FP&A roleExperience with Workday Adaptive Planning or other equivalent enterprise financial planning tools is requiredBasic SQL coding experience is preferredBusiness understanding and analytical mindset to research root causes of financial outcomesFinancial modeling experience and understanding of the three financial statementsStrong computer skills, expert at Excel (using mostly keyboard shortcuts) and PowerPointEffective time management skills and organizational skills with the ability to adapt to the changing needs of the businessBenefits:Brinks Home recognizes the value of benefits for you and your family, so we offer a comprehensive and competitive benefits program:Medical, Dental,Vision, 401(k)withEmployerMatch, Paid Time Off & Paid Holidays,HSA/FSA,Life& AD&DInsurance,Disability Coverage, Maternity/Parental Leave, Mental & Physical Health Benefits,Employee Resource Groups,Volunteer Hours, Discounted Equipment & Monitoring,Employee Referral Program, andContinuing EducationTo learn more about our company culture andcareer opportunities, please visit ourLinkedInandCareer Page.Brinks Home provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.#equalopportunityemployer #veteranfriendly