Sr Financial Planning & Analysis Analyst
Resideo - Charlotte, NC
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The Senior Financial Planning and Analysis Analyst will join a dynamic Financial Planning & Analysis ("FP&A") team that works cross-functionally within the organization. The position offers a high visibility role often interacting directly with ADI leadership.This position will support budget, forecasting, and monthly reporting workstreams, as well as perform quantitative and qualitative analysis to derive insights on business performance, trends, operational risk, and growth opportunities.The candidate should have strong financial acumen with superb attention to detail. This position requires a proactive self-starter who enjoys working in a high energy environment and who has a strong level of intellectual curiosity. Excellent communication, strong interpersonal skills, and a team player attitude are key attributes to be successful in this position.JOB DUTIESSupport financial reporting process by analyzing operational and financial results, including variance analysis against forecasts and budgets, as well as preparing materials for leadershipOwn weekly/monthly forecasting of P&L and cash flow, including sales and gross margin forecasting, as well as driving cross-functional input receiptOwn the internal reporting function of the business, including sales and gross margin, customer metrics, KPIs, etc.Support key aspects of the annual budgeting process, including P&L and cash flow modeling and process managementDevelop financial modelsAct as a data expert and collaborate cross-functionally to gather and analyze data, while partnering with the data services and analytics teams to ensure data integrity and consistencyAddress various ad hoc financial and operational requests across the companyYOU MUST HAVE5+ years of relevant experience within financial reporting, FP&A, investment banking, consulting, or related fieldDemonstrated analytical and quantitative problem-solving skillsAbility to prioritize learning and understanding of the business in order to effectively support forecasting and reporting of financial and operational resultsProficient in MS Excel and PowerPoint with proven working knowledge/experience in financial analysis, financial reporting, and financial modelingExcellent written, verbal, and visual presentation skills with ability to communicate key themes to senior leadershipWE VALUEProven experience in developing detailed financial modelsExperience developing forecasts and operating plansFP&A, P&L experience within a businessSelf-motivated, support business initiativesExcellent communication and demonstrated ability to work cross-functionalWHAT/'S IN IT FOR YOUJoin a dynamic team at a pivotal moment of transformation! As Snap continues to integrate into the ADI organization, you’ll be at the forefront of shaping processes and driving strategic initiatives. Here’s what makes this opportunity stand out:High-Visibility Collaboration: Work directly with senior Finance leadership, gaining exposure and influence at the highest levels.Strategic Impact: Help build out best-in-class processes contributing to long-term operational excellence.Forecasting Innovation: Play a key role in refining and modeling forecasting processes—your insights will shape how we plan for the future.Project Ownership: Get involved in meaningful project work, including analyzing and supporting potential spin-off initiatives with historical context.Cross-Functional Exposure: Collaborate with ADI teams and navigate a fluid environment—perfect for someone who thrives in ambiguity and enjoys building structure from the ground up.Leadership Support: You won’t be alone—We will be there to support you as you take the lead and grow into a strategic contributor.This is more than a job—it’s a chance to help define the future of a finance organization in transition. If you're ready to make an impact and grow with us, we’d love to meet you! #J-18808-Ljbffr
Created: 2025-09-17