Finance Analyst
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
- 2 years of experience working as a Finance Analyst
- 1 year of experience with VLOOKUPS, SUMIFS and pivot tables
- U.S. person, 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.
Nice To Haves
- Bachelor’s Degree
- Previous Defense Industry experience
- Microsoft Office proficiency and Intermediate Excel skills.
- 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
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
Benefits
- Employer-subsidized medical, dental, vision and life insurance
- Short-term and long-term disability coverage
- 401(k) match, flexible spending accounts and health savings accounts
- Employee assistance program and educational assistance
- Parental leave and 12 paid holidays
- Paid time off for vacation, personal and sick time
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
