Lead Financial Analyst, Global Functions

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Financial Planning & Analysis

Job Category:
Professional

All Job Posting Locations:
Titusville, New Jersey, United States of America

Job Description:

The Lead Financial Analyst, Global Functions will provide leadership over financial planning, forecasting, analysis, and reporting activities for MedTech Finance budgets.  This role will partner with senior leaders to support strategic decision making.

This role will have responsibilities largely focused on quarter close and planning cycles.  During quarter closes, this role will be responsible for booking journal entries, intercompany charges, latest thinking, budget vs actuals analysis, headcount reporting and presenting results to business partners.  During the planning cycles, this role will be responsible for collecting and loading headcount into the comp tool and working with business partners on their budgets.

In addition to these responsibilities, you will be handling ad hoc requests from business partners and driving process improvements.  Through these process improvements, you will have the opportunity to learn new systems and tools such as CFIN, Anaplan, Alteryx, and Tableau.

This role will lead all aspects of a team of 3 Analysts, by providing strong talent development and people leadership.

 

Job responsibilities include, but are not limited to:


* Quarter close responsibilities (Journal Entries, Intercompany charges, Latest Thinking, Headcount reporting, Risks and Opportunities Analysis).


* Budget forecasting and planning (Headcount planning, target transfers, working with business partners to create meaningful budgets).


* Present quarterly BVA results and forecasts to CFOs and Global Functions leadership teams.


* Identify opportunities to standardize and automate processes, lead or participate in key initiatives and ad-hoc projects.


* Knowledge of key business drivers and strategies is critical for success and will be gained from establishing close working relationships with business partners. 


* This position provides the opportunity to work with senior level management within the business and the functional business partners as well as cross regional partners.  


* Opportunity for org health leadership cross-regionally.


* Lead the team in the adoption of the SigniFi initiatives and deploy the Global Function CFIN, EPM initiatives to enable the global standar...