Senior Finance Analyst - Global Marketing & Business Development

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 Developmentand 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 experiencein general financial analysis or accounting

• 2+ years experienceexercising 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 todrivers).

• Skilled in delivering clear, concise, and effective communication across all organizational levels, including executive leadership, cross-functional teams, and external stakeholders.

• Self-motivated, results-orientedand assertive individual.

• Ability to make consistent and timely decisions.

WHAT’S IN IT FOR YOU?

• Impactful opportunity to join Resideoand 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