Financial Analyst

Job Description

Finance Analyst | Honeywell Aerospace

The Tone:
This is a full-time role at Honeywell Aerospace, located in Lansdale, PA, offering a hybrid work mode after an initial 90-day period. Honeywell Aerospace specializes in developing advanced products and services for commercial aviation, defense, and space, encompassing everything from avionics and navigation systems to propulsion and control systems. As a key team member, this Financial Analyst role is crucial for program financial planning and analysis. The position aims to provide enhanced value and visibility to the Program Management Office (PMO), directly supporting more proactive decision-making and driving improved profitability for the company.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid, Lansdale, PA
• Team: Key team member supporting the Program Management Office (PMO)
• Mission: Drive proactive financial decision-making and improve program profitability through detailed planning and analysis.
• Tech Stack: Oracle ERP, Microsoft Office (Intermediate Excel skills, VLOOKUPS, SUMIFS, pivot tables)

What You’ll Actually Do
• Financial Analysis: Forecast, budget, and analyze key program metrics including Orders, Sales, Gross Margin, Shipments, and Cash, preparing and presenting comprehensive reports to senior leadership.
• Estimate Development: Develop and analyze program estimates at complete (EACs) for Revenue and Gross Margin adjustments, providing detailed variance analysis against established financial benchmarks.
• Cross-functional Collaboration: Cultivate and maintain strong cross-functional partnerships with departments such as Program Management, Contracts, Procurement, Operations, and Engineering to ensure integrated financial support.
• Strategic Planning Support: Plan and actively support the Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP), working collaboratively with program teams and senior leadership to generate and present financial metrics on program performance.
• Cost and System Management: Develop time-phased program baselines to track cost and schedule for a portfolio of programs, monitor material expenditures from consolidated bills of material (CBOM), track production touch labor, and create work breakdown structures (WBS), charge numbers, and assign Task Order Assignments within Oracle ERP.

The Must-Haves
• Background: Early Career professional focused on finance analysis.
• Experience: 2 years of experience working as a Finance Analyst, including 1 year of experience with VLOOKUPS, SUMIFS, and pivot tables.
• Skills: Forecasting and budgeting program financials, developing and analyzing Estimates at Complete (EACs), performing variance analysis, and managing program costs and system entries.
• Bonus: Bachelor’s Degree; Previous Defense Industry experience; Microsoft Office proficiency and Intermediate Excel skills; Strong communication and presentation skills to interact effectively with Program Managers and other functional areas; Independent self-starter with ability to work with minimal supervision; Familiarity with Oracle or other ERP systems.