Financial Analyst - Federal Division (Job number: 878)

We are seeking a Financial Analyst to join our federal team based out of our Rockville, MD location that supports our teams all over the country by providing timely and insightful financial reporting, associated analysis and advice to the business leaders, project managers, and other operations team members of the Federal Systems business.

At Johnson Controls, we support our nation’s most critical facilities, the people who occupy them, and the missions they enable. Johnson Controls Federal Systems (JCFS) is a specialized team serving as a trusted partner to the federal government. We help modernize U.S. military installations, Department of Defense and other federal agency facilities to be smarter, more resilient, efficient, sustainable, and secure.

Location: Rockville, MD office. Hybrid schedule; 3 days in office, 2 days from home
Shift: Primarily day shift hours, Monday-Friday
Benefits: Eligible for benefits on first day of employment
Paid Time Off: 3 weeks of paid vacation, 5 sick days, 10 standard holidays, and 3 floating holidays per calendar year (6.5 weeks in total)
Travel Required: None

As a Financial Analyst, you will:

• Support monthly reporting and forecasting, project reviews, profitability analysis, pricing proposal support, reporting packages and annual budgeting for the business, service centers and headquarters
• Support the financial analysis function for the business, plus HQ shared service centers and HQ leadership team costs and associated allocations consistent with disclosure statement representations.
• Provide ongoing analysis and reporting package of monthly results, profitability, TWC and key business metrics for the business leadership team.
• Support the monthly project level reviews and forecasting for P&L and balance sheet.
• Support the quarterly total year outlook and annual financial plan construction process.
• Provide daily support to field project managers and region manager in the execution of their projects and use of the business’s financial systems.
• Support the sales team in pricing, cost analysis and approvals for new proposals (consistent with CAS requirements) and tracking all new secured sales.
• Provide oversight and guidance, and indirect leadership, to the finance team for the provision of all financial services consistent with the business processes.
• Support the monthly closing process, and interface with accounting.
• Calculate monthly sales commissions and all incentive bonuses for salespeople.
• Provide reporting and drive improvement in business trade working capital (TWC).
  
  

Required Qualifications:

• 5+ years of work experience with financial analysis or a related function, preferably for large, enterprise size teams
• Strong analytical skills and a demonstrated ability to be a business partner and drive financial results
• Ability to work and be effective in a high dynamic, cross-functional, and team environment
• Proficiency with Microsoft Excel
• Individual computer skills, particularly with Microsoft Office products (Word, Excel, Access, etc)

Preferred Qualifications:

• Experience working with Deltek Costpoint
• Experience working for a government or defense contractor

Preferred Education:

• Bachelor’s Degree in Business, Finance or Accounting preferred, or equivalent experience

Who We Are

At Johnson Controls (NYSE:JCI), we are One Team working collaboratively to create purposeful solutions that make a difference in the world. We are a Fortune 500 company with more than 100,000 employees worldwide offering the world`s largest portfolio of building technology products, solutions and services. As a member of our Federal Systems team, your work matters. We value and recognize your contributions and want to help you succeed. We invest in our employees, provide opportunities for growth and advancement, and foster a culture of inclusion and respect.

To learn more about who we are and what we do, please check out our Take a Journey video.  

Recently, Johnson Controls has been recognized by several organizations for leadership in Environment, Sustainability and Governance, as well as innovations in smart building platforms:

• Named to FORTUNE’s “Most Admired Companies” List
• Corporate Knights Global 100 Most Sustainable Corporations in the World
• Identified as a Sustainalytics Top-Rated ESG Performer for managing material ESG issues
• Received HRH The Prince of Wales’ inaugural Terra Carta Seal
• Ranked 67 on the Drucker Institute’s list of best-managed companies in America
• Named Chairman and CEO George Oliver IoT CEO of the Year for 2022

Johnson Controls 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. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/careers

Division: JCFS (Johnson Controls Federal Systems)

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