Financial Planning & Analysis Analyst

ResideoCharlotte, NC
100d

About The Position

The 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 management. This role is a member of a team with primary responsibilities over headquarter functions, consolidations, and analysis over segment financial results.

Requirements

  • 2+ years of financial planning or similar experience.
  • Demonstrated prior experience in financial modeling.

Nice To Haves

  • 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 quickly identify subtle patterns among issues.

Responsibilities

  • Participate in analysis of headquarter cost centers.
  • Consolidate total company results on a monthly, quarterly, & annual basis.
  • Support monthly forecast & annual budgeting process and assist in building strategic plans.
  • Participate in 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.
  • Support continuous improvement initiatives aimed at enhancing data accuracy and the quality of financial analysis.

Benefits

  • 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.
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