Financial Analyst IT Finance
3 days ago
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
We are seeking a dynamic and experienced Financial Analyst to join our Corporate IT FP&A team. In 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
Required
- Bachelor's 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
- 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: $78,000 - $107,000 (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 https://jobs.johnsoncontrols.com/about-us
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, 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.
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