Finance Manager FP&A: Strategic Forecasting & Insights

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

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.