Sr. Finance Analyst

Job description

FP&A Sr Analyst - Products Honeywell offers employees the opportunity to work on the world’s most exciting products, transforming the cities we live in, the buildings where we work, and the vehicles that move us. We are currently seeking an &A Sr Analyst – Products to join our team. Reporting to the VP GPMO. Responsibilities include various financial reporting and analysis, forecasts, budgets, and variance analysis. The Senior Finance Manager will collaborate with various SBG CFOs and finance team to drive digitization, FCF improvement and global products operations excellence.

They will be providing key insights on business performance indicators and driving accuracy of forecasts. This role will also be responsible for various report automation and digitization projects.

Key Responsibilities

Coordinate with Products functions on development and required updates on current GDMs, partner with business finance leaders on GDM adoption, tracking and control Channel Partner, eCommerce and Pricing reporting related to Products business model; coordinate with other accelerator leaders reporting MOS, data input and reporting. Drive enhancement on overall Products business model commercial analytics; focus on Pipeline sufficiency, win rate% and orders conversion; partner with data analytics and commercial functions to develop standard Product reports.

AOP and Formal Forecasts

support preparation and analysis; standardize templates, timeline, process and communicate with stakeholders. Analyze, assess and prepare submissions with GBE FP&A and CFOs Drive Digitization of Products Business Model: data sets clean up with CFOs and Systems Analytics team on reporting: Revenue, margin, pricing, FCF, WC, Cash collection (including PDs). Financial Analysis / RCCA – Translate Financial Analysis into systemic intervention: Cash Flow Curves, Billing, AR/PD, Inventory, Revenue and Pricing Finance GDM Requirements, Documentation and OCM support.

Finance Lead for Products Tech Stack

SFDC/CPQ/PROs/E2Open/eCommerce/ERP/EDW Lead financial reporting MOS: Products Day Prep; Any monthly reporting MOS, Working Capital MOS Partner with VPGPMO and the Sr Executive sponsor on several business model improvement initiatives in terms of analysis and value add input and insights.

Qualifications

YOU MUST HAVE Bachelor’s degree in accounting, Finance or Business Administration 5-10 years of commercial finance and FP&A business experience (i.e. business analysis, financial planning & analysis) Experience developing forecast and operating plans.

Exceptional analytical skills (linking results to drivers) WE VALUE POC accounting experience is highly preferrable CPA or CMA Experience developing forecast and operating plans Exceptional analytical skills

• Demonstrated leadership and influencing skills Self-motivated, results-oriented and assertive individual
• Ability to make consistent and timely decisions Highly proficient in information technology financial applications particularly SAP Direct communication with clarity at all level