Sr Financial Analyst

Honeywell International - Mason, OH

Full-time - Mid Level

Remote - Mason, OH

Computer and Electronic Product Manufacturing

About the position

As a Senior Financial Analyst at Honeywell, you will play a crucial role in supporting the Finance team and company management by providing comprehensive financial analysis and insights. Your primary responsibilities will include ensuring the accuracy and timeliness of current tasks, reports, and requests. You will be involved in forecasting, cost analysis, budgeting, and process improvement initiatives, which will include variance analysis and projection reporting. Additionally, you will actively participate in the annual business planning process, which encompasses income statement, balance sheet, and cash flow planning. In this role, you will provide valuable insights into budgets, actuals, and variances to functional business partners within the E-Commerce and LSS P/L. You will also be responsible for identifying and executing process improvement and automation related finance activities within the Line of Business (LOB) and across IGS finance. Your ownership of LSS analysis will include project forecasting, cost pacing, and monthly financial results, ensuring that the operations team is held accountable for their commitments. Collaboration with LSS and E-Commerce leadership will be essential as you develop analytics for the Annual Operating Plan (AOP) and Strategic Planning (STRAP) across the three financial statements. You will lead LSS project closing and reporting activities, managing P/L and financial ownership. Furthermore, you will create new standard reports and templates utilizing Adaptive Insights and/or Tableau to enhance reporting efficiency and effectiveness.

Responsibilities

• Ensure that current tasks, reports, and requests are completed accurately and on a timely basis.
• Provide support to company management, the Finance team, and other stakeholders in forecasting, cost analysis, budgeting, and process improvement.
• Conduct variance analysis, projection reporting, and participate in the annual business plan process, including income statement, balance sheet, and cash flow planning.
• Provide insight to budgets, actuals, and variances to functional business partners within the E-Commerce & LSS P/L.
• Identify and execute process improvement/automation related finance activities within the LOB and across IGS finance.
• Own LSS analysis of project forecast, cost pacing, and monthly financial results.
• Hold operations team accountable for 'say/do'.
• Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements.
• Lead LSS Project closing and reporting activities, managing P/L and financial ownership.
• Create new standard reports and templates leveraging Adaptive Insights and/or Tableau.

Requirements

• Bachelor's degree or foreign equivalent in Finance, Accounting, Business Administration, or a related field.
• 5 years of work experience as a finance analyst.
• 3 years of experience with ORACLE - Financial & Management Reporting Model.
• Experience in Business Analytics & Process improvement/implementation.
• Advanced skills in MS Excel and other Microsoft Office programs.
• 1 year of experience with working knowledge of accounting and the ability to read and interpret financial statements.

Benefits

• Eligible for Employee Referral Program: $1500