Program Controls Spec III

HoneywellSan Diego, CA
8hHybrid

About The Position

This position reports directly to our Finance Team Manager, and will work at our San Diego, CA location on a hybrid work schedule. We have an exciting opportunity for a Program Controls Specialist at Honeywell in San Diego, CA. This position will serve as the lead analyst for a growing portfolio of programs within the Defense Systems business. This individual will partner with program managers, other cross-functional leads, and Business Unit leadership to drive successful program execution, to grow the portfolio, and to enable achievement of business and financial objectives. This position is responsible for performing budgeting, performance monitoring as it relates to cost and schedule, forecasting, EAC development, proposal and new business support, and long-range planning. A successful team member will be highly analytical, a strong communicator, and an effective collaborator who can work cross-functionally to drive key financial and programmatic objectives. . 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.

Responsibilities

  • Exhibit strong analytical abilities and utilize critical thinking skills to address financial challenges and foresee potential scenarios.
  • Prepare short- and long-term forecasts, budgets, Estimates at Completion (EAC), and variance explanations while monitoring performance.
  • Provide financial guidance and recommendations to internal stakeholders, including but not limited to program managers, engineering and operational leads, etc.
  • Work within an ERP system to create and maintain financial projects, such as Work Breakdown Structures (WBS), billing, and cost accounting information.
  • Drive continuous improvement within the organization, including enhancing financial tools, streamlining processes, and promoting collaboration for smoother business operations.
  • Collaborate with program managers, operational leads, sector leadership, and other key stakeholders to promptly and effectively resolve operational issues. This includes planning and budgeting tasks, monitoring actual spending incurred, forecasting anticipated expenditures, and assessing expected profit margins.
  • Establish, develop, and analyze cost and schedule baselines, Work Breakdown Structures (WBS), Program/Project Estimates to Complete (ETC) and Estimates at Completion (EAC).
  • Interpret and maintain financial modeling and reporting tools, and communicate outcomes to other business functions.
  • Performs other duties as assigned or required.
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