Full Job Description
RESPONSIBILITIES:
Ensure that current tasks, reports, and requests are completed accurately, and on a timely basis.
Provide support to company management, the Finance team, and other stakeholders in the areas of forecasting, cost analysis, budgeting, and process improvement, including variance analysis, projection reporting and active participation in the annual business plan process, inclusive of income statement, balance sheet and cash flow planning.
Provide insight to budgets, actuals, and variances to functional business partners within the E- Commerce & LSS P/L.
Identify and execute process improvement/automation related finance activities within the LOB and across IGS finance.
Own LSS analysis of project forecast, cost pacing, and monthly financial results.
Hold operations team accountable for "say/do".
Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements.
Lead LSS Project closing and reporting activities. P/L Management & Financial Ownership.
Create new standard reports and templates leveraging Adaptive Insights and/or Tableau.YOU MUST HAVE:
Qualified applicants must have a Bachelor's degree or foreign equivalent in Finance, Accounting, Business Administration, or a related field and 5 years of work experience as a finance analyst. Must have 3 years of experience with the following: ORACLE - Financial & Management Reporting Model; Business Analytics & Process improvement/implementation experience; Advanced skills in MS Excel and other Microsoft Office programs. Must have 1 year of experience with the following: working knowledge of accounting and the ability to read and interpret financial statements. Telecommuting permitted up to 2 times per week.
ADDITIONAL INFORMATION:
Job Site: Mason, OH
40 hours/week
Eligible for Employee Referral Program: $1500
If offered employment must have legal right to work in U.S. EOE.
Ensure that current tasks, reports, and requests are completed accurately, and on a timely basis.
Provide support to company management, the Finance team, and other stakeholders in the areas of forecasting, cost analysis, budgeting, and process improvement, including variance analysis, projection reporting and active participation in the annual business plan process, inclusive of income statement, balance sheet and cash flow planning.
Provide insight to budgets, actuals, and variances to functional business partners within the E- Commerce & LSS P/L.
Identify and execute process improvement/automation related finance activities within the LOB and across IGS finance.
Own LSS analysis of project forecast, cost pacing, and monthly financial results.
Hold operations team accountable for "say/do".
Work with LSS and Ecommerce leadership to develop analytics for AOP and STRAP planning across the three financial statements.
Lead LSS Project closing and reporting activities. P/L Management & Financial Ownership.
Create new standard reports and templates leveraging Adaptive Insights and/or Tableau.YOU MUST HAVE:
Qualified applicants must have a Bachelor's degree or foreign equivalent in Finance, Accounting, Business Administration, or a related field and 5 years of work experience as a finance analyst. Must have 3 years of experience with the following: ORACLE - Financial & Management Reporting Model; Business Analytics & Process improvement/implementation experience; Advanced skills in MS Excel and other Microsoft Office programs. Must have 1 year of experience with the following: working knowledge of accounting and the ability to read and interpret financial statements. Telecommuting permitted up to 2 times per week.
ADDITIONAL INFORMATION:
Job Site: Mason, OH
40 hours/week
Eligible for Employee Referral Program: $1500
If offered employment must have legal right to work in U.S. EOE.
Additional Information
- JOB ID: req461100
- Category: Finance
- Location: 7901 Innovation Way,Mason,Ohio,45040,United States
- Exempt
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.
Job Information
Job Category:
Finance
Spotlight
Employer
Related jobs
Retail Processing Associate
TJX Companies, Inc
Style is never in short supply at our more than 500 HomeGoods stores and we are constantly on a mission to provide the little surprises and extra touches that make a house feel like home. Same with w...
Sep 28, 2024
Anderson, SC
Retail Temporary Part-time Sales Associate Now Hiring $16.20/hr
TJX Companies, Inc
All 1,000 of our Marshalls stores embrace discovery, from designer luggage to statement shoes. Our assortment of brands is always changing, but our mission to provide the surprises that make the ever...
Sep 28, 2024
Chicago, IL
Retail Sales Associate
TJX Companies, Inc
Style is never in short supply at our more than 1,000 TJ Maxx stores. They all have different products, but the same commitment to the thrill of the find. From designers straight off the runway to sta...
Sep 28, 2024
Culpeper, VA