Senior Financial Analyst, Deliver Vision Americas
Johnson & Johnson
Full-time
Remote friendly (Jacksonville, FL)
United States
Corporate Functions
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Role Summary
Senior Financial Analyst, Deliver Vision Americas based in Jacksonville, FL. Provide finance support for Vision Deliver organization for North America and Latin America regions, focusing on Distribution, Logistics & Customer Experience and delivering insights to drive business value.
Responsibilities
- End to End financial ownership with responsibility for ~$200MM Deliver budget supporting ~$2B business across North America and Latin America regions
- Lead the financial planning, reporting, and analytics processes
- Perform month-end closing activities (Journal entries, Intercompany charges, Latest Thinking, Headcount reporting, Business Variance Analysis, R&O analysis)
- Prepare financial reports and presentations for senior management and key stakeholders
- Partnership with key stakeholders in Vision, Deliver, Supply Chain and Commercial to understand and review performance drivers and mitigate risks
- Evaluating investment alternatives using data-based analytics to identify opportunities to deliver or exceed financial commitments
- Dotted-line supervision of an FLDP
- Leverage SigniFi to facilitate the creation of more robust analytics and forecasting tools
- Perform ad hoc reporting & performance analytics, such as scenario analysis and cost benchmarking studies
- Ensure compliance with all SOX requirements
Qualifications
- A minimum of a bachelor’s degree is required, preferably a major in Accounting or Finance
- CPA, CMA, MBA or other financial certifications are preferred
- A minimum of three (3) years of finance or accounting experience is required
- SAP, AFO and Anaplan experience is preferred
- Must possess the ability to work independently, influence decision making, think creatively, challenge the status quo, and work across multiple teams
- Must work well in a fast-paced, dynamic environment and be able to recommend and implement process improvements
- Must possess the ability to partner with associates at all levels of the organization
- This position requires a highly motivated individual with strong analytical skills, intellectual curiosity, and proven leadership skills
- This position will be in Jacksonville, FL and may require up to 5% travel