Senior Financial Analyst, Vision OPEX

Role Summary

Senior Financial Analyst, Vision OPEX located in Jacksonville, Florida. Provides key business decision support, strategic analyses, and financial reporting for the Quality function within J&J Vision Supply Chain. High visibility role with opportunities to present to management including Supply Chain Finance and business leaders.

Responsibilities

• Responsible for global financial consolidation and reporting results including Expense, Capital, Headcount for Total Vision Quality function of ~$180M budget across six Supply Chain manufacturing sites and Home Office.
• Framing financial results to Senior Leadership and providing financial support to understand potential risks/opportunities and enable informed decision-making.
• Lead the forecasting and financial planning for Quality Home Office and Jacksonville site, including Business Planning and Plan Updates, ensuring alignment with corporate targets.
• Drive accuracy and compliance for quarter-close and perform close responsibilities including latest thinking, journal entries, intercompany cross-charges and providing commentary for any variances versus plan.
• Analyze capital investment opportunities, delivering data-driven recommendations using NPV, IRR, and other financial metrics to support strategic decision-making.
• Collaborate closely with Supply Chain and Commercial FP&A teams on ad-hoc analyses, providing insights to support operational and strategic initiatives.
• Seek opportunities to continually improve and standardize reporting and forecasting processes to drive efficiency and accuracy.

Qualifications

• Bachelor‚Äôs Degree is required with a focus in Finance or Accounting.
• A minimum of 3 years professional experience in Finance, Accounting, or other related business experience is required.
• A CPA, CMA, MBA or other financial certifications are preferred.
• Intermediate Microsoft Excel and PowerPoint skills are required.
• Experience with SAP and/or financial reporting tools such as Anaplan is preferred.
• Prior experience creating and delivering presentations to senior management is required.
• Ability to challenge business assumptions, develop alternative scenarios and educate business partners on financial concepts is required.
• Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and effectively prioritize multiple tasks simultaneously.
• Position is located in Jacksonville, FL.

Skills

• Financial consolidation and reporting
• Forecasting and budgeting
• Capital investment analysis (NPV, IRR)
• Analysis for decision support and risk/opportunity assessment
• Presentation to senior leadership

Education

• Bachelor‚Äôs Degree in Finance or Accounting (required)