Sr. Finance Analyst
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Coordinate with Products functions on development and required updates on current GDMs, partner with business finance leaders on GDM adoption, tracking and control
- Channel Partner, eCommerce and Pricing reporting related to Products business model; coordinate with other accelerator leaders reporting MOS, data input and reporting.
- Drive enhancement on overall Products business model commercial analytics; focus on Pipeline sufficiency, win rate% and orders conversion; partner with data analytics and commercial functions to develop standard Product reports.
- AOP and Formal Forecasts: support preparation and analysis; standardize templates, timeline, process and communicate with stakeholders. Analyze, assess and prepare submissions with GBE FP&A and CFOs
- Drive Digitization of Products Business Model: data sets clean up with CFOs and Systems Analytics team on reporting: Revenue, margin, pricing, FCF, WC, Cash collection (including PDs).
- Financial Analysis / RCCA – Translate Financial Analysis into systemic intervention: Cash Flow Curves, Billing, AR/PD, Inventory, Revenue and Pricing
- Finance GDM Requirements, Documentation and OCM support. Finance Lead for Products Tech Stack: SFDC/CPQ/PROs/E2Open/eCommerce/ERP/EDW
- Lead financial reporting MOS: Products Day Prep; Any monthly reporting MOS, Working Capital MOS
- Partner with VPGPMO and the Sr Executive sponsor on several business model improvement initiatives in terms of analysis and value add input and insights.
Qualifications
- YOU MUST HAVE
- Bachelor’s degree in accounting, Finance or Business Administration
- 5-10 years of commercial finance and FP&A business experience (i.e. business analysis, financial planning & analysis)
- Experience developing forecast and operating plans.
- Exceptional analytical skills (linking results to drivers)
- WE VALUE
- POC accounting experience is highly preferrable
- CPA or CMA
- Exceptional analytical skills
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- Ability to make consistent and timely decisions
- Highly proficient in information technology financial applications particularly SAP
- Direct communication with clarity at all level
About Honeywell
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