Lead Financial Operations Analyst

2 weeks ago


Milwaukee, Wisconsin, United States Johnson Controls Full time
Position Overview

As a pivotal member of the Financial Operations team, the Senior Financial Analyst plays a crucial role in delivering comprehensive analysis, financial planning, and exceptional customer service within the Corporate Function Finance domain.

Key Responsibilities
  • Collaborate closely with the Director of Financial Operations and the Corporate Function Business Partner to drive financial insights.
  • Support the financial and analytical processes for various Corporate departments.
  • Assist in the formulation and examination of annual operating and capital budgets.
  • Generate monthly financial statements for assigned areas.
  • Conduct thorough analysis of monthly financial outcomes to identify trends and variances.
  • Work alongside cost center managers to ensure alignment with financial plans and forecasts.
  • Provide guidance to budget owners on financial performance and address finance-related inquiries.
  • Partner with the Record to Report (RTR) team for month-end journal entries.
  • Facilitate resolution of disputes regarding intercompany charges.
  • Prepare impactful presentations for management review.
  • Innovate and implement new processes to enhance efficiency in a dynamic environment.
  • Perform additional responsibilities as assigned.
Qualifications
  • Bachelor's degree in Accounting or Finance.
  • Demonstrated motivation and enthusiasm, with adaptability to evolving circumstances.
  • Strong analytical and research skills.
  • Self-motivated and organized, capable of managing both immediate and long-term objectives.
  • A minimum of 3 years of experience in accounting or analysis within a large multinational organization.
  • Fundamental understanding of intercompany accounting principles.
  • Excellent communication skills and a collaborative mindset.
  • Commitment to delivering outstanding customer service.
  • Proficient in Microsoft Excel, PowerPoint, and Word.
  • Experience with SAP/OneStream is advantageous.
  • Exhibits professionalism and emotional intelligence.


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