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    Sr. Financial Analyst - Boca Raton, United States - Johnson Controls

    Johnson Controls
    Johnson Controls Boca Raton, United States

    3 weeks ago

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    Description
    What Will You Do

    Johnson Controls, Inc. seeks a Sr. Financial Analyst at its facility located at 6600 Congress Ave, Boca Raton, FL 33431

    How Will You Do


    Responsible for preparation and development reports, analysis, prepare input to financial presentations and other projects requested, giving an important support to Finance Director of BSNA HVAC and to other managers and executives in the company at finance and operations levels, provide insights and support optimal business making decision across Johnson Controls.

    Develop and standardize performance reports using reporting tools.

    Support in the business across North America region and provide strategic direction on standards including financial processes and report for all aspects of the business.

    Assist with the completion and loading of forecasting, budgeting, and long-range planning process on monthly, quarterly, and annual bases for the region.

    Performance variance analysis of actuals and forecasts compared to prior periods, forecasts, and budgets.
    Build and maintain high-level knowledge across business area by staying current on initiatives, challenges, and opportunities across the business.
    Understand associated risks and opportunities. Develop an understanding of critical business performance drivers.

    Must be capable of leveraging the larger HFM and/or OneStream Community effectively and gather and analyses information and resolve business issues across the organization.

    Influence mind or gain acceptance of others in business situations. Strong analytical and problem-solving skills.
    Work closely and collaboratively with business team daily.
    Ensure data quality and accuracy of management reporting. Participate in various regional finance change initiatives to drive improvements in efficiency effectiveness of financial reporting.
    Participate in quarter end activities and contribute to close process.
    Take a proactive role in procedures changes looking for improvements in terms of time consuming and efficiencies.
    Provide daily/weekly/monthly/quarterly reports and analysis of financial and performance KPI's including P&L and trade working capital.
    Compile financial information for business reviews.
    Provide timely and accurate data for financial planning / analysis.
    Ad Hoc Financial modeling and analysis as needed based on what if analysis.

    What We Look For

    This position requires a Bachelor's, degree, or foreign equivalent, in business administration, finance, economics, accounting or a related field. 6 years of experience as a Financial Analyst, or any job title/occupation/position within the financial or accounting industry.

    Additionally, the applicant must have employment experience with:
    Manipulating and modelling large quantities of data to derive actionable insights actionable business insights;
    Working with ERPs systems (IScala, blackline, WorkDay, Capital Appropriation Request) to prepare financial reporting and forecasts;
    Ensuring relevant accounting procedures and controls are in place and all requirements for corporate policies and US GAAP are fulfilled, especially with Revenue recognition;

    Working with manufacturers in private sector facility services or contractor related businesses in North America and Latin American region, including fire detection, sprinkler, HVAC, and security equipment for buildings services.

    Experience analysis foreign exchange impacts on business results;
    Working cross-functionally in a matrixed environment;

    Utilizing financial and management reporting principles and frameworks, and deep knowledge of financial accounting practices pertaining to data flows for FP&A system outputs; (8) HFM Hyperion R02 / Essbase / OneStream , advance experience application software database administrator skillset; (9) Utilizing Quick View , SmartView, MS Excel, Visual Basic, and Power BI.


    In The Alternative, Will Accept 8 Years Of Experience As a Financial Analyst, Or Any Job Title/occupation/position Within The Financial Or Accounting Industry.

    Additionally, The Applicant Must Have Employment Experience With

    Manipulating and modelling large quantities of data to derive actionable insights actionable business insights;
    Working with ERPs systems (IScala, blackline, WorkDay, Capital Appropriation Request) to prepare financial reporting and forecasts;
    Ensuring relevant accounting procedures and controls are in place and all requirements for corporate policies and US GAAP are fulfilled, especially with Revenue recognition;

    Working with manufacturers in private sector facility services or contractor related businesses in North America and Latin American region, including fire detection, sprinkler, HVAC, and security equipment for buildings services.

    Experience analysis foreign exchange impacts on business results;
    Working cross-functionally in a matrixed environment;
    Utilizing financial and management reporting principles and frameworks, and deep knowledge of financial accounting practices pertaining to data flows for FP&A system outputs;
    HFM Hyperion R02 / Essbase / OneStream , advance experience application software database administrator skillset;
    Utilizing Quick View , SmartView, MS Excel, Visual Basic, and Power BI.

    Applicants who are interested in this position should apply by emailing their resume to Must reference Sr. Financial Analyst .


    Reference Job Code:
    # SFA-SIL.


    This notice was posted for at least 10 consecutive business days in the internal electronic media of Johnson Controls, Inc.

    This position is eligible for benefits under the Johnson Controls, Inc. Employee Referral Program, which includes specific incentives for referring employees.

    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.

    #J-18808-Ljbffr
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