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Senior Finance Analyst – Global Markets, Business Development
ESA - Electronic Security AssociationSenior Financial Analyst partnering with Marketing and Business Development at Resideo, a smart home and building solutions leader. Managing forecasts, models, reporting, and $70M in global operating expenses.
Posted 9/10/2026full-timeGolden Valley • Minnesota • 🇺🇸 United StatesSenior💰 $113,757 - $193,683 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to develop financial models and provide strategic support to cross-functional teams. Proficient in utilizing tools like Tableau and Power BI for reporting and analysis.
Highest-signal resume keywords
Financial AnalysisBudgetingFinancial ModelingTableauVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingDiscounted Cash Flow ModelsOperating PlansReportingAnalytical SkillsMulti-Segment Business Reporting
Soft Skills
Effective CommunicationSelf-MotivatedResults-OrientedAssertiveDecision-Making
Tools & Technologies
TableauPower BISAPFinancial Systems
Industry Keywords
Operational ExpensesMonth-End CloseAccrualsPurchase Order TrackingCross-Functional InitiativesProcess Improvement
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Serve as a key finance partner to Marketing and Business Development organizations
- Lead planning, forecasting, and annual budgeting for approximately $70M of global operational expenses
- Lead month-end close activities, including accruals, purchase order tracking, reconciliations, variance analysis, and coordination with Accounting
- Prepare monthly operating expense reporting and perform detailed variance analysis across actuals, budget, and forecast
- Monitor and analyze operating expenses and business trends to identify risks, opportunities, and forecast impacts
- Partner with leaders to evaluate investments, initiatives, and spending priorities
- Develop and maintain financial models, reporting tools, and management reporting
- Provide ad-hoc analysis and strategic financial support for cross-functional initiatives
- Improve processes and implement new processes to increase efficiency and effectiveness
- Coordinate with Accounting, Accounts Payable, Credit, Procurement, and Financial Planning and Analysis to resolve issues and support business needs
Requirements
What you’ll need- 5+ years experience in general financial analysis or accounting
- 2+ years experience exercising in a consultative capacity to senior leadership
- Demonstrated prior experience developing and producing comprehensive financial modeling
- Tableau preferred and/or Power BI experience
- Proven experience developing discounted cash flow models to support financial planning
- Experience using financial systems and prior reporting experience for a multi-segment business
- SAP experience a plus
- Experience developing forecasts and operating plans
- Exceptional analytical skills, including linking results to drivers
- Clear, concise, and effective communication across organizational levels, including executive leadership, cross-functional teams, and external stakeholders
- Self-motivated, results-oriented, and assertive
- Ability to make consistent and timely decisions
- This position is not eligible for US visa sponsorship
Benefits
Comp & perks- Comprehensive life and health insurance
- Life assistance program
- Accidental death and dismemberment insurance
- Disability insurance
- 401(k) Plan
- Vacation and holidays
- C-level visibility
- Opportunity to contribute to transformative growth and high-impact corporate initiatives
- Work with a talented team of finance and accounting professionals