Finance Analyst

Honeywell Aerospace•Lansdale, PA

11h•Hybrid

About The Position

Honeywell Aerospace is seeking a Financial Analyst. In this role, you will be a key team member responsible for program financial planning and analysis, while enhancing value and visibility to the Program Management Office (PMO), to drive more proactive decision making and improve profitability. You’ll work out of our Lansdale, PA location. This role is eligible for hybrid work mode, except for the first 90 days. In this role, you will be forecasting, budgeting, and analyzing key program metrics. This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development.

Requirements

Financial planning and analysis experience
Experience with forecasting, budgeting, and analyzing key program metrics
Experience developing and analyzing program estimates at complete (EACs)
Experience providing variance analysis against financial benchmarks
Experience cultivating and maintaining cross-functional partnerships
Experience developing time-phased program baselines
Experience tracking material expenditures and monitoring production touch labor
Experience planning and supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)
Experience generating and presenting financial metrics on program performance
Experience supporting proposal development, fact finding, audits, and negotiations
Experience creating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERP

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
Providing variance analysis against financial benchmarks
Cultivating and maintaining cross functional partnership 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
Planning and supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)
Working collaboratively with program team and senior leadership to generate and present financial metrics on program performance
Supporting proposal development, fact finding, audits, and negotiations
Creating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERP