Sr Finance Analyst

Honeywell AerospaceLansdale, PA
$90,000 - $105,000Onsite

About The Position

Honeywell is seeking a Sr Finance 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 will report directly to our Finance Manager and you’ll work out of our Lansdale, PA or Eatontown, NJ location. This team operates on a 9/80 schedule. 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

  • Bachelor's degree in Finance, Accounting, or related field
  • 5+ years of experience in financial planning and analysis
  • Experience with Oracle ERP
  • Proficiency in Microsoft Excel and PowerPoint
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills

Nice To Haves

  • Master's degree or CPA
  • Experience in aerospace or defense industry
  • Experience with SAP

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
  • Perform as a subject matter expert on program finance process and procedures and help identify risks and opportunities
  • 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
  • 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)
  • Working collaboratively with program team and senior leadership to generate and present 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

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401k
  • Paid time off
  • Professional development opportunities
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