The Senior Financial Analyst – Global Marketing & Business Development serves as a key finance partner to the Marketing and Business Development organizations, providing financial planning, analysis, reporting, and operational support.
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
MUST HAVES:
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
WE VALUE:
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.
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 high impact, corporate initiatives.
Be part of a talented team of finance and accounting professionals.
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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.
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Skills Required
- 5+ years of experience in general financial analysis or accounting
- 2+ years of experience providing consultative support to senior leadership
- Demonstrated experience developing and producing comprehensive financial models
- Tableau and/or Power BI experience
- Experience developing discounted cash flow models
- Experience using financial systems and reporting for a multi-segment business
- SAP experience
- Experience developing forecasts and operating plans
- Exceptional analytical and variance analysis skills
- Clear and effective communication across organizational levels, including executives and cross-functional teams
- Self-motivated, results-oriented, and assertive approach
- Ability to make consistent and timely decisions
Resideo Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Resideo and has not been reviewed or approved by Resideo.
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Retirement Support — Feedback suggests the retirement program features a standout employer match and access to an employee stock purchase plan. These elements add meaningful long-term value to total rewards.
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Leave & Time Off Breadth — Feedback suggests time off is generous in some salaried roles, with flexible or unlimited PTO alongside company holidays and parental leave. Actual usage appears to depend on team norms and manager support.
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Healthcare Strength — Feedback suggests medical, dental, and vision coverage are comprehensive, complemented by wellness resources and health savings options in some plans. This establishes a solid baseline of health support across many roles.
Resideo Insights
What We Do
Resideo is a global leader in ensuring homeowners are safe, productive and comfortable in their homes. The company became an independent, publicly traded company in late 2018 as a result of Honeywell spinning off its Homes product portfolio and ADI Global Distribution businesses. Resideo’s mission is to provide its customers with integrated, simple solutions for today’s connected home.
Why Work With Us
Resideo puts people in charge of their home comfort, safety, security, and energy efficiency. We are also a top global distributor of security, fire, and low-voltage products. We work as a team of teams, where we all understand and work towards a common goal to solve challenges, serve our customers, and support the communities where we live.
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