Resideo
Sr. Financial Planning & Analysis Analyst
Resideo, Charlotte, North Carolina, United States, 28245
The Senior Financial Planning & Analysis Analyst will join a dynamic, Corporate FP&A team that works cross-functionally within the organization to produce analytical deliverables to key stakeholders and executive management. This role reports directly to the Vice President, Corporate FP&A and has primary responsibilities over headquarter functions, consolidations, and analysis over segment financial results.
JOB DUTIES: Participate in active management of headquarter cost centers. Manage the analysis of total company results on a monthly, quarterly, & annual basis. Execute monthly forecast & annual budgeting process and assist in building strategic plans. Participate and co-lead monthly & quarterly presentations for the leadership team & Board of Directors. Provide financial and analytical support for external reporting requirements for the leadership team. Conduct ad-hoc analysis where necessary. Champion continuous improvement initiatives aimed at enhancing data accuracy and the quality of financial analysis.
YOU MUST HAVE: 4+ years of financial planning or similar experience. Demonstrated prior experience in developing and producing comprehensive financial modeling.
WE VALUE: Proven experience in developing detailed cash flow models to support financial planning. Experience using financial systems and prior reporting experience for a multi-segment business. 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. Ability to quickly identify subtle patterns among issues. WHAT’S IN IT FOR YOU? 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 game-changing and intricate corporate initiatives. Be part of a talented team of finance and accounting professionals. #LI-CF1 #LI-HYBRID
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JOB DUTIES: Participate in active management of headquarter cost centers. Manage the analysis of total company results on a monthly, quarterly, & annual basis. Execute monthly forecast & annual budgeting process and assist in building strategic plans. Participate and co-lead monthly & quarterly presentations for the leadership team & Board of Directors. Provide financial and analytical support for external reporting requirements for the leadership team. Conduct ad-hoc analysis where necessary. Champion continuous improvement initiatives aimed at enhancing data accuracy and the quality of financial analysis.
YOU MUST HAVE: 4+ years of financial planning or similar experience. Demonstrated prior experience in developing and producing comprehensive financial modeling.
WE VALUE: Proven experience in developing detailed cash flow models to support financial planning. Experience using financial systems and prior reporting experience for a multi-segment business. 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. Ability to quickly identify subtle patterns among issues. WHAT’S IN IT FOR YOU? 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 game-changing and intricate corporate initiatives. Be part of a talented team of finance and accounting professionals. #LI-CF1 #LI-HYBRID
#J-18808-Ljbffr