Senior Financial Analyst, FP&A

Role Summary

Senior Financial Analyst, FP&A – MedTech Supply Chain Center.

Responsibilities

• Enhance existing processes to drive insightful discussions with business Leaders and influence decisions
• Lead quarterly close process for Center consolidations including the calculation, documentation, analytics and presentation to Senior Leadership
• Partner with key regional and global collaborators to establish robust data and analytics, and governance
• Own measurement of outcomes and overall health of the Supply Chain Center areas of responsibility
• Own and foster relationships with regional teams and franchise Supply Chain teams to ensure effective data handoffs with a focus on data integrity and compliance with the Johnson & Johnson financial procedures
• Develops and continuously improves budgeting, financial projections, and operating forecasts. Create financial forecasting scenarios & ad hoc analytics to anticipate financial impacts
• Understands and applies Johnson & Johnson‚Äôs Credo and Leadership Imperatives in day-to-day interactions with team

Qualifications

• Bachelor's degree or equivalent experience is required, preferably in Accounting, Finance or related field
• Experience and Skills:
  • Minimum of 3 years experience in Financial Planning and Analysis, Budgeting, Forecasting, Cost Accounting and US GAAP Financial Procedures
  • Ability to manage multiple demands and priorities on time, gain alignment and influence decisions with data analytics
  • Proven history of collaboratively working with colleagues across functional areas to deliver results
  • Demonstrated expertise in Excel, Word, PowerPoint, Power BI, Alteryx
  • Effective communication skills including presentation skills
  • Good knowledge of SAP and JDE
  • Master‚Äôs Degree or equivalent experience preferred
  • Proven problem-solving skills and attention to details preferred
  • Ability to navigate a complex, matrixed business environment

Skills

• Financial Analysis, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM)
• Microsoft Office, Operational Excellence, Problem Solving

Education

• Bachelor's degree or equivalent experience (required); Master's degree preferred

Additional Requirements

• Proficiency in English
• 10% Domestic & International travel might be required