drjobs Sr. Financial Planning & Analysis Analyst

Sr. Financial Planning & Analysis Analyst

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1 Vacancy
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Job Location drjobs

Charlotte - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

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 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.

WHATS 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




Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

Department / Functional Area

Finance

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