Financial Planning & Analysis Director

Resideo • Golden Valley, MN

108d

About The Position

Resideo is currently seeking a Finance Director to lead Financial Planning and Analysis (FP&A) for the $3 billion Products & Solutions (P&S) segment. Reporting to the CFO of P&S, this role has overall global responsibility for segment consolidations, financial reporting, budgeting and forecasting, as well as driving standard process and reporting across the organization. The Finance Director will prepare a variety of financial presentations for various leaders including finance leadership, executive leadership, and the board of directors. The role will coordinate the assessment, standardization and automation of relevant financial planning and reporting processes, working in collaboration with the cross-functional Finance team. They will be involved in process design, internal FP&A controls & effectiveness, and in developing and fostering collaborative relationships across the business.

Requirements

• 10+ years of finance or accounting experience within a matrixed, global, corporate environment
• Experience leading a team of FP&A professionals
• Business partnering experience
• Ability to lead and influence diverse, cross-functional teams globally
• Ability to drive business decisions across teams
• Ability to understand business activities with a view broader than just the Finance function
• ERP / systems experience (SAP)
• Microsoft Office Suite knowledge (strong PowerPoint and Excel Skills)

Nice To Haves

• Natural curiosity critical thinking and problem solving skills
• The ability to thrive in a fast-paced environment, remain agile and lead others through periods of change.
• Exceptional understanding of basic FP&A responsibilities, with the ability to go above and beyond
• Strong business and financial acumen
• Excellent communication and coordination skills
• Demonstrated ability to implement process and/or system improvements and drive those across an organization
• High sense of urgency and ability to juggle multiple assignments and meet tight deadlines
• Passion around fostering a high performing but fun culture!

Responsibilities

• Manage the global P&L and cash flow for the P&S segment
• Lead the month end close process
• Consolidate and prepare monthly, quarterly, and annual financial reporting requirements, ensuring accuracy and insightful analysis in collaboration with P&S Controllership and other finance partners
• Provide insightful data and analysis to finance and business leaders, helping to make smart and effective business decisions
• Lead forecasting, strategic planning and budgeting efforts. Develop planning calendars and coordinate efforts across the broader Finance and business teams to meet all deadlines.
• Develop and manage global FP&A processes and activities, supporting the overall priorities and goals of the business.
• Support executive leadership by helping to 'tell the story' of the business, explaining not just the 'what', but the 'why'.
• Focus on continuous improvement, and lead efficiency projects across the P&S Finance team
• Act as a strong liaison with business leaders to understand business strategy and objectives and connect that to meaningful financial analysis
• Partner with Controllership to ensure that appropriate accounting policies and procedures are applied to routine and non-routine financial transactions and business events.

Benefits

• Comprehensive benefits, including life and health insurance
• Life assistance program
• Accidental death and dismemberment insurance
• Disability insurance
• Retirement plans
• Vacation & holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Senior