Honeywell INC.
San Jose, CA, USA
Job Description Budgeting and Forecasting: Coordinate the development of the Annual Operating Plan (AOP), long-range strategic plan, and quarterly program's' financial forecasts, ensuring accuracy and alignment with strategic objectives. Build and maintain complex financial models for program performance, Estimates at Complete (EACs), pricing, and what-if scenario analysis. Collaborate with program managers and department heads to develop realistic operational budgets and forecasts. Provide strategic financial recommendations to senior leadership by conducting in-depth variance analysis on program profitability, revenue, and costs. Ensure rigorous financial compliance with government regulations, including the FAR, DFARS, and Cost Accounting Standards (CAS). Assist in evaluating potential cost-saving opportunities, pricing strategies, and capital expenditure planning. Provide financial analysis and insights for ad-hoc requests and special projects to support...