Finance Analyst

Honeywell•San Diego, CA

About The Position

We have an exciting opportunity for an experienced Financial Analyst III/IV. This position is responsible for establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. This person must be able to work in a fast-paced, multi-tasking environment, with the capacity to provide ad hoc reporting and analysis. In this role, you will impact the company's financial performance and strategic planning by providing accurate and timely financial analysis. Your insights will help guide business decisions, optimize financial performance, and support the achievement of our financial goals. Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

Requirements

Must be able to work in a fast-paced, multi-tasking environment, with the capacity to provide ad hoc reporting and analysis.

Responsibilities

Assist in preparation of the annual operating plan; monthly forecast updates; and long-term strategic plan.
Gather and prepare data to support Government forward pricing rate proposals along with periodic reporting and forecast updates.
Prepare financial summaries and variance analysis for monthly operating reviews and other ad hoc presentations.
Execute monthly close activities including actuals reporting, new project set-up, and order review.
Support weekly review of revenue and cost estimates along with risks and opportunities schedules.
Own uploads of financial statement and direct method cash budget and forecast scenarios into EPM system (Hyperion).
Document and implement standard procedures.
Work with Accounting department to maintain effective accounting controls.
Research, interpret, analyze, and report on a variety of policies, procedures, and regulations.
Maintain accurate records, logs, and files.
Coordinate governmental, financial, and compliance audits.
Process improvement methodologies.
Interpret rules, regulations, and guidelines.
Leads and plans finance related projects.
May act as project representative from immediate group they are assigned to in the resolution of problems/issues encountered across multiple functions which require a coordinated response.
Compile and summarize complex statistical, accounting, financial, and other data.
Prepare comprehensive, clear, concise and complex accounting, financial, fiscal, audit, and statistical reports, and schedules.