Sr Finance Analyst

About the role

Honeywell is seeking a Senior Finance Analyst to join our team. This role involves forecasting, budgeting, and analyzing key program metrics, and collaborating with the Program Management Office (PMO) to enhance value and visibility.

Responsibilities

• Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash)
• Analysis and reporting to senior leadership
• Developing and analyzing program estimates at complete (EACs) for Revenue and Gross Margin adjustments
• Performing as a subject matter expert on program finance process and procedures and helping identify risks and opportunities
• Providing variance analysis against financial benchmarks
• Cultivating and maintaining cross-functional partnerships with Program Management, Contracts, Procurement, Operations, and Engineering
• Developing time-phased program baselines to track cost and schedule for a portfolio of programs
• Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor
• Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers
• Planning and supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)
• Generating and presenting financial metrics on program performance
• Helping to develop standardized Program Finance policies and procedures
• Supporting proposal development, fact finding, audits, and negotiations
• Creating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERP
• Mentoring junior-level analysts by reviewing work products, demonstrating best practices, and providing guidance on policies and procedures
• Supporting special projects and Kaizen events

Requirements

• 3 or more years of experience working as a Finance Analyst
• Strong knowledge of financial modeling, forecasting, and budgeting techniques
• Proficiency in financial software and tools such as Excel, ERP systems, and financial reporting platforms
• Ability to analyze complex financial data and present actionable insights

Benefits

• Employer-subsidized Medical, Dental, Vision, and Life Insurance
• Short-Term and Long-Term Disability
• 401(k) match
• Flexible Spending Accounts, Health Savings Accounts
• EAP, and Educational Assistance
• Parental Leave, Paid Time Off (vacation, personal business, sick time, and parental leave), and Paid Holidays