Senior Finance Manager Finance Transformation and Income Statement Building Automation Global FP&A

Atlanta, Georgia

Honeywell
Apply for this Job

The Senior Finance Manager for Building Automation Business Analysis & Planning (BAP) supports the $7B Honeywell Building Automation segment and plays a key role in driving business outcomes through planning & forecasting, reporting & analysis, and process transformation. This role reports to the Senior Director Finance BA Business Analysis & Planning as part of a team which is tasked with creating increased visibility into operational strategy and performance, with the goal of driving speed, quality and cost efficiency. You will play a part and lead others in supporting BAs planning transformation.

Employer Description

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 Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

Responsibilities

  • Own Building Automation Forecast cycles
  • Responsible for each of the forecast cycles (system, processes and people), inclusive of formal forecast (8+4), Rolling Forecast, and AOP
  • System Preparation/Coordination with HON Systems team (HP and SRO)
  • Calendar creation for all planning cycles, including creation and maintenance of planning standard operating procedures
  • Performance analysis and reporting - assist with monthly Short Rage Outlook (SRO)/Medium Range Outlook (MRO) Deck Preparation
  • Lead and drive Rolling Forecast deployment across BA Regions and GBEs
  • Drive adoption of 6-Quarter rolling forecast models with Regions and key stakeholders by working closely with the Finance Digital Operations (FDO) team
  • Lead the enhancement of digital rolling forecasts across various business models
  • Drive system transformation to support forecasting across multiple dimensions such as source regions, destination countries, and business models
  • Responsible for creating the Rolling forecast at the GBE and Region intersections
  • Lead BAP Process efficiency initiatives
  • Drive continuous improvement and simplification in Monthly Closing, Weekly Pulsing, Monthly Forecast and Reporting processes
  • Ability to recommend and implement process improvements and establish clear guidelines to get the desired outcomes
  • Coordinate across the organization through BA Alignment calls, training, and office hours to align the Regions and GBEs on key upcoming deliverables
  • Partner with leadership - anticipate the needs of customers, focus work processes on customer satisfaction
  • Lead and Drive new Income Statement Analytics
  • Ideate and drive new analytics working with key BAP stakeholders to improve understanding of actual performance and drive better forecasting routines
  • Focus on trends, historicals and utilization of enterprise data warehouse to provide better insights into key operational drivers for income statement metrics
  • Work with a team of Global Finance Center (GFC) resources to build new analytical tools that provide Real Time data and reports for stakeholders
  • Convert insights achieved from this process to drive better forecasts for the next cycles

YOU MUST HAVE

  • Bachelor&s degree in accounting, Finance, or Business Administration
  • 7+ years of experience in Finance, FP&A, Accounting, or a related field
  • Proficiency in Hyperion, Oracle Essbase and ERP systems, including SAP

We value:

  • Strong problem solving & analytical skills
  • Financial systems and reporting experience
  • Prior experience with process optimization
  • High degree of accuracy and attention to detail
  • Previous experience developing forecasts and operating plans
  • Self-motivated, results-oriented, and assertive individual
  • Ability to interact effectively with all levels of the business and influence with data
  • Comfortable working under tight deadlines
  • Ability to work in a fast-paced, dynamic environment
  • Experience in cross-functional environments
Date Posted: 08 June 2025
Apply for this Job