Senior Financial Analyst
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Job Location:
Glendale, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
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:
Reporting to the Associate Director FP&A the Senior Financial Analyst Americas HQ FP&A supports key financial planning forecasting and analysis activities for the Americas region. You will partner closely with FP&A leadership corporate teams and functional departments to consolidate financial outlooks analyze monthly results support planning cycles and help provide insights that guide business decisions. You will need strong analytical capabilities attention to detail and the ability to translate financial data into meaningful business insights.
How you will do it:
Financial Forecasting & Planning
Support the preparation of monthly forecasts the Annual Profit Plan and Strategic Plan financials.
Assist FP&A leadership in compiling financial inputs and validating key assumptions across departments.
Partner with functional and departmental leads to gather budget details for expenses and EBIT expectations.
Prepare financial models and templates to streamline planning and forecasting activities.
Monthly & Quarterly Financial Reporting
Analyze monthly financial performance and develop reporting packages that help senior management interpret financial trends.
Assist in preparing Americas HQ financial inputs for quarterly earnings materials internal reviews and executive reporting packages.
Perform margin analysis and cost tracking to support standardized global business analysis processes.
Work with Corporate Accounting to ensure forecasted and actual results are aligned and variance drivers are clearly understood.
Compile and support responses for various corporate requests presentations and ad-hoc data needs.
Special Projects & Ad-Hoc Analysis
Conduct financial analysis to evaluate business performance cost reduction opportunities and investment decisions.
Support FP&A leadership with project-based work such as modeling scenarios building dashboards and improving reporting tools.
Work independently on assigned analyses ensuring high accuracy and clear communication of findings.
What we look for:
Bachelors degree in Finance or Accounting required
36 years of progressive experience in Finance Accounting or FP&A.
Strong financial modeling skills and solid understanding of financial statements.
Ability to synthesize data interpret trends and provide clear actionable insights.
Strong communication skills with the ability to explain financial concepts to non-financial partners.
Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Excel PowerPoint and Word; experience with OneStream or similar financial systems preferred.
A proactive mindset and ability to work both collaboratively and independently. Strong organizational skills and a continuous improvement mindset with the ability to simplify processes and enhance efficiency.
This is a hybrid role at our Glendale WI office. (3 days in office required)
HIRING SALARY RANGE: $89400 - $119000 (Salary to be determined by the education experience knowledge skills and abilities of the applicant internal equity location and alignment with market data.) The posted salary range reflects the target compensation for this role. However we recognize that exceptional candidates may bring unique skills and experiences that exceed the typical profile. If you believe your background warrants consideration beyond the stated range we encourage you to apply. To support an efficient and fair hiring process we may use technology assisted tools including artificial intelligence (AI) to help identify and evaluate candidates. All hiring decisions are ultimately made by human reviewers. This position includes a competitive benefits package. For details please visit the About Us tab on the Johnson Controls Careers site at 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.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation sy ... View more
