Honeywell International - Mason, OH
posted about 2 months ago
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.