Sr Financial Planning & Analysis Analyst

OverviewThe 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, and 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.ResponsibilitiesSupport 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 companyRequired Qualifications5+ 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 leadershipPreferred/Value-AddedProven 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 Resideo integrates with ADI, you’ll help shape processes and drive strategic initiatives.High-Visibility Collaboration: Work directly with senior Finance leadership, gaining exposure at the highest levels.Strategic Impact: Help build best-in-class processes contributing to long-term operational excellence.Forecasting Innovation: Refine and model forecasting processes to inform future planning.Project Ownership: Analyze and support potential spin-off initiatives with historical context.Cross-Functional Exposure: Collaborate with ADI teams and thrive in a dynamic environment.Leadership Support: Support your growth as you take the lead and contribute strategically.About UsResideo is a $6.76 billion global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected and in control of their comfort, security, energy use, and smart living. Our ADI | Snap One segment spans 200+ stocking locations in 17 countries, offering a catalog of over 500,000 products from more than 1,000 manufacturers. With a global team of more than 14,000 employees, we offer the opportunity to make a real impact in a fast-growing, purpose-driven industry.Resideo is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. For more information on applicable U.S. equal employment regulations, refer to the EEO posters and Pay Transparency provisions. If you require a reasonable accommodation to apply, please use the Contact Us form for assistance.Job InfoJob Identification: 17094 • Job Category: Financial Planning & Analysis • Posting Date: 2025-09-10 • Job Schedule: Full time • Location: 14819 Ballantyne Village Way, Charlotte, NC 28277 (Hybrid) • Incentive Eligible: N/A • Business: ADI Global DistributionNote: This description reflects the current job responsibilities and requirements but may be subject to change at the company's discretion. #J-18808-Ljbffr

Created: 2025-09-21