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Financial Analyst IT Finance
Financial Analyst IT FinanceJohnson Controls • Glendale, Wisconsin, USA
Financial Analyst IT Finance

Financial Analyst IT Finance

Johnson Controls • Glendale, Wisconsin, USA
20 days ago
Job type
  • Full-time
Job description

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 :

We are seeking a dynamic and experienced Financial Analyst to join our Corporate IT FP&A this role you will be responsible for preparing analyzing and reviewing financial forecasts and plans as well as monitoring monthly financial performance. You will address inconsistencies evaluate strategic initiatives and manage multiple projects to support senior leadership and cost center owners with actionable insights and decision-making support.

How you will do it :

Prepare analyze and review financial forecasts and plans.

Monitor and report on monthly financial performance addressing any inconsistencies.

Evaluate and justify strategic initiatives.

Develop and maintain financial models to support planning investment analysis and cost optimization

Partner closely with IT cost center owners to understand operational drivers and provide financial guidance

Collaborate with Senior Leadership Team (SLT) to deliver high-impact analysis and recommendations

Ensure compliance with internal controls and corporate financial policies

What we look for : Required

Bachelors degree in Finance Accounting Economics or related field (MBA or CPA preferred)

5 years of experience in FP&A preferably within Corporate IT or SG&A functions

Advanced proficiency in Excel (pivot tables Power Query macros etc.)

Hands-on experience with OneStream and SAP (ECC or S / 4HANA)

Strong understanding of financial modeling forecasting techniques and variance analysis

Excellent communication and interpersonal skills; ability to influence and collaborate across functions

Strategic thinker with a proactive problem-solving mindset and attention to detail

Ability to work effectively with global teams across multiple time zones and cultures

Preferred

Experience supporting IT organizations or technology-driven cost centers

Familiarity with IT financial management frameworks (e.g. TBM chargebacks run / grow / transform models)

Ability to manage multiple priorities in a fast-paced environment

This is a hybrid role at our Glendale WI office or our Monterrey Mexico office. We will consider remote internal candidates.

HIRING SALARY RANGE : $78000 - $107000 (Salary 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 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 :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1

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It Financial Analyst • Glendale, Wisconsin, USA

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