Senior Financial Analyst.
Johnson & Johnson
2021-12-04 12:17:52
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
- 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
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