What are the responsibilities and job description for the Sr FP&A Finance Manager position at honeywell2-pilot?
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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