FPA Manager
4 weeks ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Johnson Controls International. As a key member of our finance team, you will play a critical role in driving business results through data-driven insights and financial planning.
Key Responsibilities
- Develop and maintain financial models to support business planning and decision-making.
- Prepare and analyze financial reports, including budgets, forecasts, and variance analyses.
- Collaborate with cross-functional teams to identify areas for process improvement and implement changes to enhance financial efficiency and accuracy.
- Provide financial guidance and support to operational teams, ensuring alignment with business objectives.
- Analyze complex business problems and develop recommendations to drive business growth and improvement.
- Develop and maintain relationships with key stakeholders, including Controllership and Cash teams.
- Stay up-to-date with industry trends and best practices in financial planning and analysis.
Requirements
- Bachelor's degree in Business, Finance, or Accounting.
- 5+ years of progressive financial experience in business planning and analysis.
- Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
- Experience with Microsoft Power Platform, including Power BI, Flows, and Power Apps.
- Excellent interpersonal and communication skills, with the ability to work effectively in a team environment.
- MBA and CMA/CPA certifications preferred.
What We Offer
Johnson Controls International is an equal employment opportunity and affirmative action employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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