Honeywell Sr Financial Planning Analyst in Atlanta, Georgia
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?
Honeywell Building Solutions (HBS) is a strategic business unit within Honeywell Building Technologies (HBT). HBS installs and maintains the systems to help keep buildings and facilities safe, secure, comfortable, cost-efficient, and is a leading provider of energy efficiency solutions worldwide. HBS specializes in service of critical building systems, including heating, ventilation and air conditioning (HVAC), building automation, fire, security and energy management.
The FP&A Senior Analyst, Americas Service supports the $0.5B HBS Service P&L and is responsible for coordinating and consolidating financial analysis across six North America regions. These responsibilities include but are not limited to: development of monthly and quarterly financial forecasts, variance analysis, annual operating plan, and strategic planning. In addition, this position will play a critical role in the day-to-day execution of the Management Operating System (MOS) and provide the Americas Service leadership team with meaningful performance analysis, insights, and recommendations.
This position will report directly to the Director of Americas Service Finance and will be based out of the Atlanta, GA office – with frequent exposure to the HBS leadership team.
+ + Support the forecasting and reporting of all core FP&A processes including Flash, Estimate/Forecast, Annual Operating Plan (AOP), Strategic Plan (STRAP) and Monthly Operating Review (MOR).
Provide variance analysis for all six regions of Americas Service.
Partner with leadership, regions & functional leadership to provide analytical support.
Assist in preparation of senior management financial reviews, including preparation of presentation materials, consolidation templates, and other ad-hoc requests.
Support strategic business initiatives - assess and report their impact vs. expectations (Breakthroughs, Software, NPI, and Productivity tracking).
Engage and leverage the Global Finance Center (GFC) team based in Bangalore and responsible for Global Functions support, including key FP&A activities.
Continuous improvement and development of world-class FP&A processes through a relentless focus on standardization & repeatability - leveraging & expanding reporting capabilities.
YOU MUST HAVE
4-10 years of progressive finance experience.
Experience with financial reporting system (HFM/HSP).
Global mindset & the ability to work with remote teams.
Excellent interpersonal & communication skills.
Excellent problem solving and analytical skills.
Strong financial modeling skills to support ad-hoc requests.
Drive to meet commitments/deadlines.
Ability to apply good judgment to business planning and annual planning processes.
Strong business partnering/team building skills.
Assertive, Initiative, positive attitude, self-starter, gets-things-done attitude.
Strong personal computing skills.
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.