3 days old

FP&A Finance Manager

Honeywell
Atlanta, GA 30303

Join a team recognized for leadership, innovation and diversity

The future is what you make it. When you join Honeywell, 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 smart and safe and even making it possible to breathe on Mars. Working at Honeywell isn€™t just about developing cool things. That€™s why all of our employees enjoy access to dynamic career opportunities across different fields and industries. Are you ready to help us make the future?

Fire and Security (F&S) is a strategic business unit within Honeywell Building Technologies (HBT). F&S is focused on life and property safety. Within F&S, Commercial Fire provides a wide range of fire safety products, including fire detection and alarm systems, fire suppression systems, and emergency lighting systems.

The Financial Planning & Analysis (FP&A) Senior Analyst, Fire Americas supports the $1.0B Commercial Fire Americas P&L and will function as the FP&A leader for the region and serve as a key partner to members of the Fire Americas leadership team and liaison to the F&S FP&A team. This position will play a critical role in the day-to-day execution of the Management Operating System (MOS) and provide the Fire Americas leadership team with meaningful performance analysis, insights, and recommendations. You will also support critical financial planning activities and play a key role in managing financial performance and implementing key finance strategies to achieve committed business performance.

This position will report directly to the CFO for Fire Americas and will be based out of the Atlanta, GA office €“ with frequent exposure to the F&S leadership team.

Key Responsibilities

  • Build and maintain detailed and dynamic financial models to inform quarterly forecasts, annual and 3-year planning across Fire Americas; assist in the cascading down of key initiatives
  • Prepare and provide information for presentations for the Fire Americas VP/GM and CFO
  • Use communication and storytelling skills to effectively frame issues and translate financial analysis into impactful insights and compelling business recommendations
  • Partner closely and regularly with both business and functional support teams to track business performance, exercise expenditure and investment controls, and identify risks and opportunities to our financial outlook
  • Partner with manufacturing team to forecast and analyze cost of sales expense
  • Track performance and drive monthly/quarterly balance sheet results; inventory optimization and robust analysis in Customer to Cash cycles (Accounts Receivable) and past dues
  • Manage and deliver on operational and analytical processes connected to each accounting period close, including accruals, variance analysis and management reporting
  • Provide financial assistance on any acquisition or growth-related activities; management reporting/SAP enhancements
  • Interface with Controllership to ensure proper controls and compliance with GAAP
  • Build and maintain effective data visualizations using Tableau
  • Complete special projects and ad-hoc analysis as requested to support the business
  • Identify process improvement areas, establish clear processes and work independently

YOU MUST HAVE

  • Bachelor's degree in finance/accounting
  • 10 + years of finance/business experience
  • 3 + years of experience in manufacturing
  • 2 +¬†years of experience in financial planning & analysis

WE VALUE

  • Familiar and comfortable with large complex matrix organizations; success in managing through influence and persuasion in a highly matrixed structure
  • Self-motivated, results-oriented and assertive individual
  • Possesses the ability to make consistent and timely decisions
  • Exceptional analytical skills (linking results to drivers)
  • Strong work ethic with hands on approach
  • Bias for action, results oriented, strong process improvement mindset (change agent)
  • Strong problem solving, decision making and organizational skills
  • Structured thinker with the ability to frame and reason through sophisticated business problems, even in the face of ambiguity or imperfect information
  • Strong grasp of the 3 financial statements, with a high aptitude and enthusiasm for problem-solving through quantitative modeling and analysis
  • Excellent interpersonal and communication skills (both verbal and written); able to effectively communicate financial information to non-financial people
  • Prior experience with BI/data visualization tools (Looker, Tableau) is a plus - you will be required to eventually learn and apply these skills on the job
  • Proficient in Microsoft Office, Hyperion, SAP systems

Additional Information

  • JOB ID: HRD164464
  • Category: Finance
  • Location: 715 Peachtree Street, N.E.,Atlanta,Georgia,30308,United States
  • Exempt

Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.

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Posted: 2022-05-13 Expires: 2022-06-15

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FP&A Finance Manager

Honeywell
Atlanta, GA 30303

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