Sr Finance Manager Finance Transformation and Income Statement Building Automation Global BAP

Honeywell; Atlanta (GA); On-site; USD 112,000 - 134,000; Full time

Job summary

Honeywell is seeking a Sr Finance Manager for their Building Automation segment to enhance financial transformation and forecasting processes. This role requires strong analytical skills, experience in finance, and leadership capabilities to drive efficiency and accuracy in planning. You will support a significant Business Analysis & Planning team responsible for critical financial reporting and operational performance.

Qualifications

• 7+ years of experience in Finance, FP&A, or Accounting required.
• Ability to work under tight deadlines in a dynamic environment.
• Previous experience developing forecasts and operating plans.

Responsibilities

• Lead and support the forecast cycles and performance analysis.
• Drive continuous improvement in forecasting and reporting processes.
• Collaborate with stakeholders to improve operational insights.

Skills

Analytical skills

Problem solving

Attention to detail

Financial reporting

Process optimization

Education

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

Tools

Hyperion

Oracle Essbase

SAP

Job description

Sr Finance Manager Finance Transformation and Income Statement Building Automation Global BAP

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Sr Finance Manager Finance Transformation and Income Statement Building Automation Global BAP

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Join to apply for the Sr Finance Manager Finance Transformation and Income Statement Building Automation Global BAP role at Honeywell

The Senior Finance Manager for Building Automation Business Analysis & Planning (BAP) supports the ~$7B Honeywell Building Automation segment and plays a key role in driving business outcomes through planning & forecasting, reporting & analysis, and process transformation. This role reports to the Senior Director Finance BA Business Analysis & Planning as part of a team which is tasked with creating increased visibility into operational strategy and performance, with the goal of driving speed, quality and cost efficiency. You will play a part and lead others in supporting BAs planning transformation.YOU MUST HAVE

• Bachelor's degree in accounting, Finance, or Business Administration
• 7+ years of experience in Finance, FP&A, Accounting, or a related field
• Proficiency in Hyperion, Oracle Essbase and ERP systems, including SAP
  

We value:

• Strong problem solving & analytical skills
• Financial systems and reporting experience
• Prior experience with process optimization
• High degree of accuracy and attention to detail
• Previous experience developing forecasts and operating plans
• Self-motivated, results-oriented, and assertive individual
• Ability to interact effectively with all levels of the business and influence with data
• Comfortable working under tight deadlines
• Ability to work in a fast-paced, dynamic environment
• Experience in cross-functional environments

• Own Building Automation Forecast cycles
  • Responsible for each of the forecast cycles (system, processes and people), inclusive of formal forecast (8+4), Rolling Forecast, and AOP
  • System Preparation/Coordination with HON Systems team (HP and SRO)
  • Calendar creation for all planning cycles, including creation and maintenance of planning standard operating procedures
  • Performance analysis and reporting - assist with monthly Short Rage Outlook (SRO) / Medium Range Outlook (MRO) Deck Preparation
• Lead and drive Rolling Forecast deployment across BA Regions and GBEs
  • Drive adoption of 6-Quarter rolling forecast models with Regions and key stakeholders by working closely with the Finance Digital Operations (FDO) team
  • Lead the enhancement of digital rolling forecasts across various business models
  • Drive system transformation to support forecasting across multiple dimensions such as source regions, destination countries, and business models
  • Responsible for creating the Rolling forecast at the GBE and Region intersections
• Lead BAP Process efficiency initiatives
  • Drive continuous improvement and simplification in Monthly Closing, Weekly Pulsing, Monthly Forecast and Reporting processes
  • Ability to recommend and implement process improvements and establish clear guidelines to get the desired outcomes
  • Coordinate across the organization through BA Alignment calls, training, and office hours to align the Regions and GBEs on key upcoming deliverables
  • Partner with leadership - anticipate the needs of customers, focus work processes on customer satisfaction
• Lead and Drive new Income Statement Analytics
  • Ideate and drive new analytics working with key BAP stakeholders to improve understanding of actual performance and drive better forecasting routines
  • Focus on trends, historicals and utilization of enterprise data warehouse to provide better insights into key operational drivers for income statement metrics
  • Work with a team of Global Finance Center (GFC) resources to build new analytical tools that provide real time data and reports for stakeholders
  • Convert insights achieved from this process to drive better forecasts for the next cycles

About Us

Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Manufacturing

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