Finance Manager, Global E2E FP&A Strategy & Ops

Role Summary

Finance Manager, Global E2E FP&A Strategy & Ops. Location: Horsham, PA or New Brunswick, NJ (preferred). You will drive best-in-class planning processes, support enterprise forecasting in the connected planning environment, and partner with global teams to influence the future of Johnson & Johnson Finance.

Responsibilities

• Driving Innovation:
  • Implementing best-in-class planning processes and tools in support of all the planning processes
  • Own and develop the EPM Global Calendar for all forecast cycles (BP, JU, and NU) to ensure both process and technology can be delivered
  • Continuously advance by identifying post cycle actions plans to enable forecast cycle advancement across efficiency, transparency, and materiality
• Influencing & Shaping:
  • Helping drive adoption of SigniFi Planning Principles developing key adoption and maturity metrics
  • Becoming a trusted, go-to business partner for JJT (Anaplan/DDGR), EPM Run Ops, and our CEP GPO/E2E colleagues that understand the requirements to effectively execute the planning process and the end-to-end connected planning process requirements
• Business Partnering:
  • Leveraging key experience & insights with cross-regional and global organizations to drive efficiencies, standardization, & technological adoption
  • Connecting and partnering with key SigniFi Program and Technology teams, to enable the successful execution of our planning processes in a timely manner, enabling strategic decision making

Qualifications

• Required: A bachelor’s degree, preferably in finance, accounting, or related business
• Required: A minimum 5 years of progressive finance, accounting, or business experience
• Required: Strong communication and interpersonal skills required to successfully work in a global, matrixed team environment
• Required: Ability to work independently, lead through ambiguity, and drive aligned outcomes
• Preferred: MBA, CPA, CMA and/or other advanced degrees or financial certifications
• Preferred: Previous finance transformation experience/exposure
• Preferred: Experience with Anaplan or other digital skills like Alteryx, Power BI, or Tableau

Skills

• Analytical Reasoning
• ATM Reconciliation
• Budgeting
• Business Savvy
• Consulting
• Econometric Models
• Financial Analysis
• Financial Competence
• Financial Forecasting
• Financial Modeling
• Financial Planning
• Financial Reports
• Financial Risk Management (FRM)
• Industry Analysis
• Presentation Development
• Process Improvements
• Teamwork
• Technical Credibility

Education

• Bachelor’s degree in finance, accounting, or related business
• MBA, CPA, CMA or other advanced degrees or financial certifications (Preferred)

Additional Requirements

• Travel up to 5% may be required