Strategic FP&A Analyst – R&D, AOP & Growth

Honeywell Technologies; San Luis Potosí; Presencial; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Honeywell seeks a Senior Finance Analyst – Business Financial Services to partner with PA's R&D and NPI teams, driving growth via cost control, AOP execution, forecasting, and evaluating opportunities. Based in San Luis Potosí, you will deliver monthly, quarterly, and annual financial insights to senior leadership.

Join a regional finance center focused on accurate reporting, trend analysis, and proactive financial guidance that supports strategic decisions across the organization.

Formación

• 4+ years in FP&A, BAP, Commercial Finance or analytics.
• US GAAP/IFRS knowledge, revenue recognition, P&L reporting.
• Financial modeling, analysis and forecasting experience.
• Strong understanding of financial regulations and compliance.
• Proactive, customer-centric mindset and strong communication.

Responsabilidades

• R&D activities and support for product offerings in collaboration with the PMO.
• Partner with Engineering Managers on cost and resource requirements.
• Prepare forecasting framework (SRO) and budget plans/AOP.
• Collaborate with PMO on PFAT to finalize the AOP and CTO approvals.
• Monitor Capex status and prepare adjusted estimates.
• One-stop reporting to CTOs on all R&D spend.
• Month End support: cost center validations, accruals and reclassifications.
• Report-out meetings with PMO to review actuals vs forecast; leadership reporting.
• Ad hoc project data management & maintenance.

Conocimientos

FP&A knowledge

Financial modeling

Forecasting

US GAAP/IFRS knowledge

P&L reporting

Excel proficiency

Analytical mindset

Communication skills

Educación

Bachelor’s degree in Finance or Accounting

MBA or advanced degree preferred

Herramientas

SAP ECC/S4HANA

Hyperion

Advanced Excel

Power BI / Tableau

Descripción del empleo

Honeywell seeks a Senior Finance Analyst – Business Financial Services to partner with PA's R&D and NPI teams, driving growth via cost control, AOP execution, forecasting, and evaluating opportunities. Based in San Luis Potosí, you will deliver monthly, quarterly, and annual financial insights to senior leadership.

Join a regional finance center focused on accurate reporting, trend analysis, and proactive financial guidance that supports strategic decisions across the organization.