Sr Finance Analyst

About the role

The Sr Finance Analyst will forecast, budget, and analyze key program metrics, develop program estimates, and provide financial insights to senior leadership. Reporting directly to the Finance Manager, this role operates on a 9/80 schedule.

Responsibilities

• Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash)
• Analyzing 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 to 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

Qualifications

• Bachelor’s Degree in Finance, Accounting, or a related field
• Previous Defense Industry experience
• Strong communication and presentation skills to effectively interact with Program Managers and across other functional areas
• Independent self-starter with ability to work with minimal supervision
• Familiarity with Oracle or other ERP systems

Prior to employment

To ensure compliance with U.S. export control laws and regulations, all candidates must be U.S. persons, which is defined as a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status.

Benefits

Honeywell offers a competitive salary range of $90,000 - $105,000, along with a comprehensive benefits package including:

• 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

Please note that the application period for this position is estimated to be 40 days from the job posting date; however, it may be shortened or extended based on business needs and the availability of qualified candidates.