Senior Finance Analyst role at Honeywell Aerospace supporting program financial planning and analysis for a portfolio of programs, partnering closely with the PMO and senior leadership to improve decision-making and profitability. You'll own forecasting, budgeting, EAC development, and performance reporting across key program metrics. Standout perk: a 9/80 schedule (every other Friday off) in an onsite, high-visibility team.
- 9/80 schedule
- High-visibility role with senior leadership
- Career growth and development opportunities
You will report directly to our Finance Manager and you’ll work out of our Lansdale, PA or Eatontown, NJ location. This team operates on a 9/80 schedule.
In this role, you will be forecasting, budgeting, and analyzing key program metrics. This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development.
KEY RESPONSIBILITIES
* Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadership * Developing and analyzing program estimates at complete (EACs) for Revenue and Gross Margin adjustments * Perform as a subject matter expert on program finance process and procedures and help identify risks and opportunities Providing variance analysis against financial benchmarks Cultivating and maintaining cross functional partnership with Program
Management, Contracts, Procurement, Operations, and Engineering * Developing time-phased program baselines to track cost and schedule for a portfolio of programs * Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor * Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers * Planning and supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP) * Working collaboratively with program team and senior leadership to generate and present financial metrics on program performance Helping to develop standardized Program Finance policies and procedures Supporting proposal development, fact finding, audits, and negotiations Creating work breakdown structures (WBS), charge numbers, and assigning Task
Order Assignments within Oracle ERP * Mentoring junior-level analysts by reviewing work products, demonstrating best practices and providing guidance on policies and procedures * Supporting special projects and Kaizen events