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Senior Financial Analyst.

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Johnson & Johnson

2021-12-04 12:17:52

Job location Warsaw, Indiana, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Johnson & Johnson Hospital Medical Devices (HMD) is recruiting for a Senior Financial Analyst in Supply Chain supporting DePuy Synthes (DPS) Quality. The position can be located in Bridgewater NJ, Warsaw IN, or Raynham MA.

The Johnson & Johnson Medical Devices Companies have been working to make surgery better for more than a century. With substantial breadth and depth in surgical technologies, orthopedic and interventional solutions, we aspire to improve and enhance medical care for people worldwide. Together, we are working to shape the future of health through differentiated products and services.

This role will report the Financials for the Quality organization within the DPS Franchise for the US sites as well as support the budget owners in this region.

Key Responsibilities

  • Responsible for the reporting/monitoring of actual and forecasted spend and headcount within the global consolidations tool and within the local accounting system, on a monthly basis, as well as each major forecast cycle update.
  • Work with business partners and the global consolidations group to create detailed annual business plans for US DePuy Synthes Quality
  • Provide monthly BVA's to business partners.
  • Work with the financial reporting, headcount COE and other supply chain finance teams to ensure actual spend and headcount reconciles to corporate submissions, financial statements, etc.
  • Complete bridging items and variance analysis on spend and headcount at each quarter close and forecast cycle.
  • Perform monthly and quarterly cross charging through intercompany and journal entries as needed.
  • Approve capital requests based on capital budgets. Provide quarterly CIP commentary and assist business partners to close capital projects in a timely manner.
  • Support local supply chain, R&D and commercial leaders.
  • Assist finance and business partners with ad hoc requests, including systems assistance, eMarketplace, gCRAFT, Our Source, Workday, Blackline.
  • Liaise with FP&A and business partners regarding targets, guidelines, transfers, etc.
  • Liaise with HMD Quality Finance Quality support in the various franchises - Ethicon & CSS

Qualifications
  • A Bachelor's Degree with a major in Accounting or Finance is required.
  • A minimum of 3 years of finance related experience is required.
  • Prior Supply Chain & Cost Accounting experiences are preferred.
  • A MBA, CPA, CMA, and/or other financial certifications are preferred.
  • Professional with strong communication skills who is able to interact with senior management is required
  • Strong analytical skills with ability to translate insights into opportunities as well as solid framing and communication skills are required.
  • Intermediate to Advanced MS Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions).
  • Strong financial analysis skills, the ability to partner with people at all organizational levels internally and externally, operate with a high degree of independence and the proven ability to lead and collaborate in a highly complex environment is required.
  • The position can be located in Bridgewater NJ, Warsaw IN, or Raynham MA and may require up to 10% travel

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Primary Location

United States-New Jersey-Bridgewater-430 Route 22

Other Locations

North America-United States-Indiana-Warsaw, North America-United States-Massachusetts-Raynham

Organization

Johnson & Johnson Services Inc. (6090)

Job Function

Finance

Requisition ID

W

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