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Lead Financial Analyst

2 months ago

Wichita, Kansas, United States Johnson Controls International Full time
Job Title: Lead Financial Analyst

We are seeking a highly skilled Lead Financial Analyst to join our team at Johnson Controls International plc. in Wichita, KS.

Key Responsibilities:

  • Enhance operational analysis and deliver comprehensive reports to support strategic planning and decision-making.
  • Collaborate with accounting and finance departments to ensure accurate financial outcomes and operational efficiency.
  • Identify areas for improvement and risk within the manufacturing environment, and engage with stakeholders to seize opportunities or mitigate risks.
  • Analyze key performance indicators to inform strategic decisions and uncover business prospects.
  • Participate in annual budgeting and planning processes, and provide regular variance analysis to explain deviations from budgeted expectations.
  • Develop strong partnerships with factory leadership to provide insights into cost drivers and support effective decision-making.
  • Oversee business and fiscal procedures to ensure the integrity and precision of financial data.
  • Communicate complex financial insights effectively to diverse audiences, including executive leadership.

Requirements:

  • Bachelor's degree or higher in finance, accounting, economics, or business-related field.
  • 5+ years of experience in financial analysis, accounting, or plant cost analysis.
  • Experience applying key accounting concepts and performing financial statement analysis.
  • Advanced Excel skills, including spreadsheet creation, pivot tables, graphs, data manipulation, and formula creation.

Preferred Qualifications:

  • Experience working in a plant or factory environment.
  • Experience with SAP or other ERP systems.
  • Experience using HFM (Hyperion) or OneStream financial reporting tools.
  • Experience with data analysis and visualization tools, such as Power BI.
  • Experience as a member of a leadership or steering team.

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, or any other characteristic protected by law.