Senior Finance Analyst - Global Marketing & Business Development
This role is responsible for providing financial insights and guidance to support business decisions, optimize investments, manage operating expenses, and ensure accurate and effective financial management. The Senior Financial Analyst will work closely with functional leaders to understand business priorities and identify risks and opportunities.
JOB DUTIES:
Lead the planning, forecasting, and annual budgeting process for approximately $70M of global operational expenses, partnering with Marketing and Business Development leaders.
- Lead the month end close activities for Marketing and Business Development expenses, including accruals, purchase orders tracking, reconciliations, variance analysis and coordination with accounting team to ensure accurate expense recognition.
- Prepare monthly operating expense reporting and perform detailed variance analysis across actuals, budget and forecast, identifying and communicating key drivers of variances.
- Monitor and analyze key operating expenses and business trends to proactively identify risks, opportunities and potential impacts to forecast.
- Partner with Marketing and Business Development leaders to evaluate investments, initiatives, and spending priorities.
- Develop and maintain financial models, reporting tools and management reporting that improve visibility into spending, and financial performance.
- Provide ad-hoc analysis and strategic financial support for Marketing, Business Development and cross-functional initiatives.
- Drive continuous improvement by identifying opportunities to enhance existing processes and implement new processes to adjust to new business needs and become more efficient and effective
- Serve as the primary finance partner for Marketing and Business Development leadership, providing financial guidance and coordinating with Accounting, Accounts Payable, Credit, Procurement, Financial Planning and Analysis to resolve issues and support business needs
- 5+ years experience in general financial analysis or accounting
- 2+ years experience exercising in a consultative capacity to senior leadership
- Demonstrated prior experience developing and producing comprehensive financial modeling
- Tableau preferred and/or Power BI experience
- Proven experience in developing discounted cash flow models to support financial planning.
- Experience using financial systems and prior reporting experience for a multi-segment business.
- SAP experience a plus
- Experience developing forecasts and operating plans.
- Exceptional analytical skills (linking results to drivers).
- Skilled in delivering clear, concise, and effective communication across all organizational levels, including executive leadership, cross-functional teams, and external stakeholders.
- Self-motivated, results- oriented and assertive individual.
- Ability to make consistent and timely decisions.
- Impactful opportunity to join Resideo and be a key contributor providing analytics that support transformative growth.
- This role will afford you C-level visibility while helping to drive high impact, corporate initiatives.
- Be part of a talented team of finance and accounting professionals.
#LI- HYBRID
Resideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our products and technologies are found in more than 150 million homes and businesses worldwide. From intelligent climate solutions to security, sensing, water, and connected home technologies, Resideo develops and manufactures products designed to simplify everyday life and help protect what matters most. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more - all working together to shape the future of connected living through innovation, quality, and meaningful real-world impact. At Resideo, our teams help create products and experiences that make everyday life more comfortable, secure, and connected for millions around the world. Learn more at www.resideo.com.
You can find out more about how the talent community works here: Resideo Talent Community Terms. Our recruitment privacy notice Resideo -Recruitment Privacy Notice - Dec 16 2022 describes in more detail how we process your personal data and how you can exercise your personal data rights.
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Benefits
Hiring Salary Range
Work Location
US Visa SPonsorship Elgibility
Incentive Eligible
Frequently Asked Questions
Apply
Submit your application through the Resideo careers site. Our Talent Acquisition team reviews applications based on alignment with the role.
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Decision and Offer
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