Financial Planning & Analysis Director
- Honeywell SL
- $83,006.67 - 170,220.00 / Year *
- 850 N 1663 Rd
- Lawrence, KS 66049
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
The employer manufactures aerospace, sensing and control, and environmental and combustion control equipment.
Coordinate Financial activities around AOP, STRAP, Monthly forecasts, monthly reporting, and related financial analysis Provide financials analysis, reporting and decision-making support to AM CFO and AM President surrounding key business activities including: - Drive enhanced financial reporting and analysis by leveraging available HON tools and improving capabilities - Provide strong leadership and improved processes in support of working capital / FCF activities across all business segments - Improve processes & analytics in support of Profitability analysis, sales and margin analysis - Continue to define and implement process standardization, consistency, and improvement across all 4 GBEs (6 business teams) - Drive standard work and increase usage of GFC to support standard Processes - Provide functional finance support to Technology, HR, IT, Legal, etc. - Lead the Annual Operating Plan (AOP) process as well as the Strategic Plan (STRAP) process - Proactively support business segments with ad hoc analysis - Provide financial support to the segment's business development activities to include acquisition financial modeling, due diligence and coordination with PMT Controllers department on acquisition accounting- Focal point of contact with PMT FP&A organization- Support HON and PMT commercial initiatives as we move towards a contemporary finance model- Manage and develop 4 direct reports / overall team of 5 colleagues and provide leadership to AM GFC team - Provide support to ad hoc projects
You must have:
Bachelor's Degree in Accounting, Finance, or Business Administration
MBA / CPA is preferred
Ability to initiate and lead projects/teams, drive actions and provide recommendations for decision making
Strong attention to detail and ability to understand/interpret complex data and communicate it in a simple way across functional groups
Strong skills in financial IT applications, particularly SAP (or an equivalent ERP system), Hyperion and Excel financial models
Self-motivated, results-oriented individual who independently develops solutions
Ability to work in a fast-paced organization
Ability to manage multiple, critical projects simultaneously, reprioritizing as required
Strong written and verbal communication skills
Ability to interact effectively and confidently with all levels of the organization.
Proactively questions current practices; identifies root cause issues and process improvement opportunities
Associated topics: business, business analyst, examiner, financial analytic, financial reporting analyst, forecasting, investment analyst, investment banking, law, refine