Finance Manager FP&A

Honeywell Aerospace US LLC in; Phoenix (AZ); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, vision, and life保险

Disability coverage

401(k) match

Educational assistance

Paid holidays and vacation time

Job summary

Honeywell Aerospace is seeking a Finance Manager FP&A in Phoenix to join a global team of finance professionals. You will support the Aerospace Strategic Plan, Annual Operating Plan and Rolling Forecast, producing monthly, quarterly, and annual reports with variance analysis for leadership.

The role requires leading forecasts, providing insights, and driving improvements across cost management and financial planning processes, collaborating with US and India teams.

Qualifications

• Minimum 5 years of accounting/financial analysis experience.
• Bachelor's degree in Accounting, Finance, or Business Administration.
• Advanced degree and/or CPA/CMA desirable.
• Strong analytical ability and financial knowledge.
• Excellent communication and ability to present complex analysis clearly.
• Experience developing forecasts and operating plans.

Responsibilities

• Provide analysis / insights to deliver, and improve monthly and quarterly forecasts.
• Communicate financial results and metrics on a timely basis.
• Prepare financial projections for short-range outlook and quarterly cycles.
• Support Annual Operating Plan, month-end close, and variance analyses.
• Drive continuous improvement within cost management processes.

Skills

Analytical ability

Excellent communication

Forecasting

Presentation skills

Education

Bachelor's Degree in Accounting, Finance, or Business Administration

Advanced degree and/or CPA/CMA desirable

Tools

SAP

Essbase

Hyperion Financial Planning

Tableau

Job description

Finance Manager FP&A (Finance)

When you join Honeywell Aerospace, you become a member of our global team of thinkers, innovators, dreamers, and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings safe and even making it possible to breathe on Mars. Working at Honeywell Aerospace isn't just about developing cool things. That's why all our employees enjoy access to dynamic career opportunities across different fields.

Join a team of finance professionals to support the Honeywell Aerospace business, providing critical financial analysis and strategic insights to drive business performance and achieve organizational goals. You will play a part in supporting the Aerospace Strategic Plan, Annual Operating Plan and Rolling Forecast. You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately and advise leadership of any issues through variance analysis. You will also play important part to identify trends and developments in competitive environments and present findings to senior management.

Honeywell Aerospace Finance Team is seeking a Finance Manager for our Phoenix, AZ location.

Are you ready to help us make the future?

Key Responsibilities

• Provide analysis / insights necessary to deliver, and improve monthly and quarterly forecasts
• Communicate financial results and metrics on a timely basis
• Financial projections for short range outlook and quarterly financial forecast cycles
• Annual Operating Plan, month-end close, actuals reporting and variance analyses
• Drive continuous improvement within the Aero Cost Management processes to enable more efficient and robust financial support
• Complete ad hoc tactical and strategic financial analysis
• Interact and collaborate with finance and business partners to identify opportunities and risks
• Maintain process documentation
• Work independently
• Provide managerial support for US & India based analysts
• Train new team members

Qualifications

YOU MUST HAVE

• Minimum 5 years of accounting/financial analysis experience

WE VALUE

• Bachelor's Degree in Accounting, Finance, or Business Administration
• Advanced degree and/or CPA/CMA is desirable
• Excellent analytical ability, financial knowledge and business acumen that enable understanding and evaluation of business transactions
• Good oral and written communication skills, including ability to present complex analysis with clarity.
• The ability to quickly identify subtle patterns within financial data sets & identify issues
• Strong personal computer skills and knowledge of financial reporting tools (SAP, Essbase, Hyperion Financial Planning, Tableau).
• Intellectual curiosity, self-motivated, desire to go above and beyond, and respectful of others
• Ability to consistently deliver on time and with highest levels of quality
• Experience developing forecasts and operating plans

Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. Person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status or have the ability to obtain an export authorization.

BENEFITS

Beyond a performance-driven salary, you'll work alongside dedicated experts on technology that's advancing aviation. As a Honeywell Aerospace employee, you're eligible for a comprehensive benefits package that includes:

• Employer-subsidized medical, dental, vision and life insurance
• Short-term and long-term disability coverage
• 401(k) match, flexible spending accounts and health savings accounts
• Employee assistance program and educational assistance
• Parental leave and 12 paid holidays
• Paid time off for vacation, personal and sick time

Explore your benefits: https://honeywellaerospacebenefits.com/

POSTING TIMELINE

The application period for the job is estimated to be 40 days from the job posting date; however, this may be shortened or extended depending on business needs and the availability of qualified candidates.