Senior Finance Analyst - Global Marketing & Business Development

Resideo

Golden Valley (MN)

Hybrid

USD 114,000 - 194,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model
Comprehensive benefits

Job summary

Resideo, a global leader in smart home and building solutions, seeks a Senior Financial Analyst to serve as a finance partner to Marketing and Business Development. You will lead planning, forecasting, and budgeting for roughly $70M in global operating expenses and collaborate with cross-functional leaders to guide investment decisions and maximize financial performance.

In this role, you will drive month-end close activities, prepare variance analyses, and develop scalable financial models and

Qualifications

  • 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 and/or Power BI experience.

Responsibilities

  • 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

Skills

Financial analysis
Tableau
Power BI

Tools

SAP

Job description

Job Description

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.

HYBRID

About Us

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.

If a disability prevents you from applying for a job through our website, request assistance here.

JOB INFO:

Job Identification : 18638

Job Category : Finance

Posting Date : 2026-09-21T21:51:17+00:00

Job Schedule : Full time

Locations : 1985 Douglas Drive North, Golden Valley, 55422, US

(Hybrid)

Incentive Eligible : N/A

Business : Resideo

Hiring Salary Range : The typical hiring salary for this role, ranges from USD $113757.0 to $193683.0 per year but varies by specific work location. Within a range, our company determines base pay for an individual based on various factors, including market conditions, skills, and experience.

Benefits : We provide comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, 401k Plan, vacation & holidays.

US Visa Sponsorship Eligibility : This position is not eligible for US visa sponsorship

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