Senior Finance Manager, FP&A
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Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
As a Senior Finance Manager FP&A here at Honeywell you will play a critical role in providing strategic financial support to the business. You will be responsible for overseeing all aspects of Financial Planning and Analysis for the Fire Americas business. You will collaborate with commercial and cross-functional teams across the Fire business to drive financial performance and achieve business objectives.
You will report directly to our Senior Director of Finance for Fire Americas and youll work out of our Atlanta GA location on a Hybrid work schedule.
In this role you will impact the financial health and strategic direction of our company contributing to sustainable growth and ensuring that our financial operations align with our corporate goals.
Responsibilities
KEY RESPONSIBILITIES
- Forecasting and Planning: Lead the development and implementation of the financial planning process encompassing annual budgets monthly short-range outlooks rolling six-quarter forecasts and long-term strategic plans.
- Forecasting Accuracy: Ensure exemplary levels of accuracy in financial forecasts by continuously refining methodologies and assumptions to accurately reflect business trends and insights.
- Data Analysis: Employ advanced financial models and analytics to derive insights related to revenue costs and profitability enabling management to make well-informed business decisions and drive growth and profitability. Effectively identify and communicate key drivers of sales (including volume and mix) variable contribution margin fixed costs and free cash flow.
- Reporting: Prepare a comprehensive range of financial reports including daily weekly monthly quarterly and annual outputs along with relevant ad-hoc reports that summarize business performance for senior management complete with appropriate executive-level commentary.
- Month-End Close Management: Oversee and manage the month-end close process meticulously tracking the status and financial results throughout the cycle to ensure accurate financial reporting and timely updates for leadership.
- Risk and Opportunity Analysis: Identify and evaluate emerging risks and opportunities ensuring that action owners are designated and follow-up plans are proactively communicated. Support the implementation of cost efficiency and productivity initiatives.
- Process Improvement: Recognize and deploy enhancements in reporting analytics and forward-looking forecasting capabilities including the integration of AI and automation tools.
- Collaboration: Collaborate with various departments (e.g. commercial sales operations sourcing marketing product management and accounting) to gather data validate assumptions and ensure alignment across forecasts and budgets.
- Compliance: Ensure compliance with financial regulations and company policies.
Qualifications
YOU MUST HAVE
- Minimum of 6 years of experience in Financial Planning and Analysis or related roles.
- Proficiency in financial analysis software MS Office SAP and Hyperion.
- Strong analytical and problem-solving skills.
- Excellent knowledge of financial principles and practices.
WE VALUE
- Bachelors degree in Finance Accounting or a related field.
- Dynamic and self-motivated individuals.
- Strong teamwork and collaboration skills.
- Innovative and eager to learn mindset.
- Curious individuals with a passion for continuous improvement.
ABOUT HONEYWELL
Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the worlds most critical challenges around energy safety security air travel productivity and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency productivity sustainability and safety in high growth businesses in broad-based attractive industrial end markets. Our products and solutions enable a safer more comfortable and more productive world enhancing the quality of life of people around the globe. Learn more about Honeywell: click here
THE BUSINESS UNIT
Building Automation is a key business unit at Honeywell focused on delivering innovative solutions that enhance the efficiency safety and comfort of buildings. Our technologies integrate seamlessly to provide advanced control monitoring and management of building systems ensuring optimal performance and sustainability.
Required Experience:
Manager
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
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 ... View more
