Senior Financial Analyst ISC Finance

Honeywell; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading aerospace company is seeking a Senior Financial Analyst to support its Yeovil site by developing business partnerships and improving product margins. The role includes preparing financial reports, analyzing costs, and collaborating with leadership to achieve operational goals. Candidates should have a strong background in financial analysis, experience with relevant finance systems such as Tableau and SAP, and excellent communication skills. This position offers flexible hybrid working, competitive salary, and opportunities for professional development.

Benefits

Competitive salary

Performance-based incentives

Professional development opportunities

Dynamic work environment

Qualifications

• Proven experience in financial analysis, planning, and accounting.
• Experience with finance systems including Tableau, SAP, and Excel.
• Time management skills with ability to meet deadlines.

Responsibilities

• Deliver the annual operating plan and forecasts with leadership.
• Prepare financial reports and provide variance explanations.
• Analyze variances between forecast and actual results.

Skills

Financial analysis

Forecasting

Accounting

Tableau

SAP

Excel

Presentation Skills

Decision making

Tools

Cognos

Hyperion

Job description

Sr Finance Analyst

An exciting opportunity for a Senior Financial Analyst supporting our Yeovil repair and overhaul site in the Yeovil. Reporting to the Regional ISC Finance Director the senior finance analyst will develop a business partnership with the site leadership to improve product margins through constant review and analysis of potential cost reduction initiatives covering the repair and overhaul environment.

In addition the role will work to achieve alignment across site functions including Integrated Supply Chain HR and the Business in the achievement of targets and goals. It will provide data and analyses that will assist in the effort to reduce inventory improve turnaround time and labour efficiency.

This Is Hybrid module 3 days from Office and 2 days from Home (Flexible)

Key Responsibilities

• Work with the site leadership team to deliver the annual operating plan and forecasts. Lead weekly site delivery reviews (open backlog shipment plan receipts forecasts).
• Prepare weekly and monthly reporting on key financial information (OEF indirect spend freight) and provide variance explanations.
• Prepare factory productivity reporting lead cost center spend reviews and hold owners accountable for productivity projects.
• Analyze variances between forecast and actual results for revenue and repair costs
• Undertake regular review of the site cost structure including updates to cost and pricing rates used by the business. To assist in the annual standard cost revision exercise inventory revaluation and standard maintenance.
• To provide relevant information necessary to support the site SRO and SIOP processes. Develop standard work and SOPs relevant to the role

Must Have Skills

• Proven experience and financial skills in analysis planning forecasting and accounting.
• Experience in Finance systems skills (Tableau AMR SAP PowerPoint Excel other). Finance / accounting background with cost accounting experience
• Experience with process standardization and standard work procedures.
• Demonstrated time management skills and able to meet deadlines.
• Able to work independently and make decisions. Experience working with virtual teams.
• Ability to prepare and present seemingly complex data in a simple and understandable manner.
• Self-motivated bias for action promotes positive attitude.
• Strong English written communication and presentation skills covering both document preparation and verbal presentation.
• Exceptional analytical problem solving and decision-making skills with creative mindset.
• Ability to build effective working relationships across business functions both locally and regionally.
• Ability to think quickly and act with sense of urgency. Ability to influence and drive changes.

Our offer

• Competitive salary and performance-based incentives.
• Opportunities for professional development and career advancement.
• A dynamic and inclusive work environment that fosters innovation and growth.
• A culture that fosters inclusion diversity and innovation in an international work environment
• Market specific training and ongoing personal development.
• Experienced leaders to support your professional development

Key Skills

Cognos, Forecasting, Hyperion, Financial Concepts, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial Planning

Employment Type: Full-Time

Experience: years

Vacancy: 1

Honeywell Aerospace products and services are used on virtually every commercial defense and aircraft engines cockpit and cabin electronics wireless connectivity systems mechanical components. Our hardware and software solutions help create more fuel-efficient aircraft more direct and on-time flights and safer skies.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race religion color national origin gender sexual orientation age marital status veteran status or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation.