Lead Financial Analyst

Reposted 7 Days Ago
Milwaukee, WI
In-Office
89K-119K Annually
Senior level
Other • Security
The Role
Lead financial planning and analysis for Corporate Functions, manage budgets, present financial trends, maintain internal controls, and drive continuous improvement.
Summary Generated by Built In

Build your best future with the Johnson Controls team 

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet.  Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! 

What we offer: 

  • Competitive salary 

  • Paid vacation/holidays/sick time 

  • Comprehensive benefits package including 401K, medical, dental, and vision care 

  • On the job/cross training opportunities 

  • Encouraging and collaborative team environment 

  • Dedication to safety through our Zero Harm policy 

What you will do:

Under the general direction of the Senior Finance Manager of Corporate FP&A, your will be responsible for providing in-depth financial planning and business analysis related to the Corporate Function Finance support. You will lead the financial and analytical processes for Corporate Functions at Johnson Controls.

How you will do it:

  • Prepare monthly Corporate Function financial statements.

  • Prepare annual operating and capital budgets, along with monthly Outlooks for Corporate Functions.

  • Lead financial trend analysis and present findings to senior leadership.

  • Maintain dialog with management, departmental and regional financial personnel to identify and evaluate evolving business issues.

  • Lead analysis of operational results compared to plan and forecast.

  • Partner with Corporate Function leaders to adhere to plan/forecast.

  • Maintain robust internal controls and ensure compliance with policies and regulations.

  • Provide leadership and support to other COE Finance team members as needed.

  • Drive special projects and continuous improvement initiatives.

What we look for:

Required

  • Bachelor's degree with a major in accounting or finance.

  • Minimum of 6 years of work experience in private and/or public accounting.

  • Strong leadership, communication, and collaboration skills.

  • Highly motivated and enthusiastic, with ability to adapt to changing environment.

  • Excellent written and verbal communication skills and customer focused approach.

  • Ability to identify opportunities for process improvement and a drive to achieve both short and long term results.

  • Ability to work well independently and in team setting.

  • Exceptional analytical skills, research capabilities and overall business acumen

  • Proven track record of delivering results and meet firm deadlines

  • Ability to manage and complete multiple tasks and projects.

  • Ability to effectively and professionally work with stakeholders at all levels of the organization.

Preferred

  • CPA or MBA

  • Advanced Excel and financial modeling skills; SAP and OneStream experience

HIRING HOURLY RANGE: $89,000 - $119,000 (Hourly rate to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at https://jobs.johnsoncontrols.com/about-us

This will be a hybrid position at our Glendale, WI office. We will consider remote internal candidates.

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.

Top Skills

Excel
Onestream
SAP
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The Company
HQ: Chennai
100,000 Employees

What We Do

At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and manufacturing. With a global team of 100,000 experts in more than 150 countries and over 130 years of innovation, we are the power behind our customers’ mission.

Our leading portfolio of building technology and solutions includes some of the most trusted names in the industry, such as Tyco®, York®, Metasys®, Ruskin®, Titus®, Frick®, Penn®, Sabroe®, Simplex®, Ansul® and Grinnell®.

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