Senior Global Marketing & Biz Dev Finance Lead

Resideo; Golden Valley (MN); Hybrid; USD 114,000 - 194,000; Full time

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

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