FP&A Manager

Build your best future with the Johnson Controls team

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 and bonus plan

• 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

What you will do:

The Corporate Financial Planning & Analysis manager will play a significant role in driving enterprise level financial planning, forecasting and performance measurement. This role partners with senior leadership, segment finance leadership and corporate functions to deliver actionable reporting and support strategic decision making. Responsible for supporting the annual operating plan, monthly outlook and financial recaps, enterprise key performance measure reporting and key strategic initiatives.

How you will do it:

• Assist in managing the preparation of annual budgets, outlook, and long-range financial plans.

• Maintain and develop standardized financial reporting across the different segments.

• Prepare monthly financial package deliverables to executive leadership.

• Review monthly financial results and business metrics and identify future opportunities for improvement and barriers to achieving financial objectives.

• Assist in the preparation and submission of required monthly reporting packages and presentations.

• Analyze complex business problems, using data from multiple sources to provide insights to decision-makers.

• Prepare ad-hoc financial analysis and reports to corporate FP&A team

• Partner with Controllership and Cash teams to ensure alignment and standardization.

• Drive improvements in financial processes and reporting to improve efficiency and accuracy.

What we look for:

Required

• Bachelor's degree in Business, Finance or Accounting.

• Minimum of 5 years of progressive financial experience in all aspects of business control.

• Ability to support and control financial results in a multi-location field operation.

• Ability to communicate effectively with all levels of employees.

• Excellent analytical and interpersonal skills with strong problem solving capabilities.

• Familiarity with IT systems as they relate to financial functions and operational areas.

• Strong PC skills, particularly with Microsoft Excel.

HIRING SALARY RANGE: $100,000 - $134,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This role offers a competitive Bonus plan that will take into account individual, group, and corporate performance. The posted salary range reflects the target compensation for this role. However, we recognize that exceptional candidates may bring unique skills and experiences that exceed the typical profile. If you believe your background warrants consideration beyond the stated range, we encourage you to apply. To support an efficient and fair hiring process, we may use technology assisted tools, including artificial intelligence (AI), to help identify and evaluate candidates. All hiring decisions are ultimately made by human reviewers. 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

This is an onsite role (Monday - Friday) at our Glendale, WI office.

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