Senior Financial Analyst, DePuy Synthes Supply Chain FP&A Orthopedics

Role Summary

Senior Financial Analyst to join DePuy Synthes Global Supply Chain FP&A – Orthopedics on an 18-month project. Based in New Jersey or Pennsylvania. Supports financial reporting, forecasting, and consolidation of Supply Chain spend, including U.S. Management Reporting Company (MRC) and Global Headcount, and will contribute to technology and system implementation initiatives to enhance planning and reporting.

Responsibilities

• Complete monthly and quarterly financial close processes to deliver accurate, timely, and compliant results with well framed budget vs actual analysis for U.S. Supply Chain spend and Global Supply Chain Headcount reporting
• Serve as main contact for Global Supply Chain Headcount Reporting and Consolidation processes, including Actuals and Forecast submissions
• Support end to end process for Close and Forecast system tie-outs for U.S. Supply Chain spend and Global Supply Chain Headcount reporting
• Partner closely with Finance leaders in the wider Global Supply Chain finance teams, working collaboratively to report and explain U.S. Supply Chain spend and Global Headcount results
• Support the Finance Manager and Lead Analyst in Supply Chain Finance related activities related to Business Plan, Forecast updates, and Close periods as needed
• Drive process improvements to build enhancements and efficiencies in reporting
• Support implementation of new systems and developing technology roadmap
• Support ad hoc projects and requests as required

Qualifications

• Required: 3+ years of relevant business experience in a fast-paced environment
• Required: Strong financial analysis skills and the ability to quickly adapt to use of new systems and tools
• Required: Strong Microsoft Excel skills
• Preferred: 1+ years of Supply Chain finance experience
• Preferred: 1+ years of FP&A experience
• Preferred: Experience with TM1, SAP, and Anaplan
• Preferred: Experience with automation tools (Power BI, Power Query, Alteryx, etc.)

Education

• Bachelor’s degree or equivalent in Accounting, Finance, or related field

Skills

• Excellent communication and framing skills
• Strong collaboration, problem-solving skills, dealing with ambiguity, process-oriented mindset
• Ability to thrive in a multi-cultural, cross functional environment across all layers of the business
• Results driven with a strong ownership and accountability for deliverables
• Demonstrated record of driving continuous process improvements
• Customer focused, highly motivated with strong attention to detail
• Ability to prioritize and manage multiple tasks simultaneously while meeting deadlines
• Proactive, energetic and enthusiastic approach