Johnson & Johnson is recruiting for a Senior Analyst, Finance. This is a hybrid role and will require you to be in the office 3 days a week.
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/.
For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.
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We know that the success of our business - and our ability to deliver meaningful solutions - depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential. At Johnson & Johnson, we all belong.
As a Senior Analyst, you will assist with tracking the organization's financial performance and contribute to financial communication strategies by leveraging information from various key partners. You will also complete financial forecasts, reporting, and analysis of complex financial data that will help guide decisions and set strategy. If you have strong problem-solving skills and excel at building trusted business partner relationships, this role might be for you!
Responsibilities
- Work with functional teams to budget and forecast raw material, semi finished goods and finished goods
- Develop and provide reporting on inventory including trends and variance to plan
- Develop analytics on inventory opportunities to reduce value and comparisons to safety stock levels
- Responsible for all DOS calculations
- Participate in all S&OP calls; learn & provide value add analysis to support & improve knowledge; provide real time inventory updates based on S&OP outputs
- Work across finance & supply chain to support S&OP
- Become finance business partner to Plan & Source for all BVA, Budgeting & Forecasting
- As needed, read & advise on vendor contracts
- Develop other ad-hoc analysis, balance sheet recs & controls & other items as needed
Within this you will:
- Analyze complex financial data, including ad hoc data when needed, and prepare report-out for leadership to better assess the business
- Prepare visual presentations of financial concepts for senior management. This includes developing complex financial graphs and charts.
- Examine existing financial concepts to identify areas for operational improvement, including the mitigation of non-value work and the elimination of irrelevant data.
- Provide support for key compliance activities, including ensuring overall financial compliance reviews are done, balance sheets, external compliance reviews, etc.
- Support financial forecasting and closing processes
- Build and maintain business partner relationships with cross-functional teams and key stakeholders
Qualifications
Required:
- Minimum 3 years of relevant experience in Accounting or Finance
- Legal authorization to work in US
- Bachelor's Degree, preferably in Accounting, Finance, or other business-related degree
- Relationship-building skills, including stakeholder management
- Experience with financial analysis, reporting, and forecasting, including making recommendations on how the organization can improve performance based on financial data
- Demonstrated problem solving skills, including analyzing information and making reasoned decisions based on analysis
- Microsoft Office knowledge, including the use of various programs to perform daily tasks
Preferred:
- Certifications: CPA, CMA, or other Advanced degree
- Experience using data visualization tools such as Alteryx, Tableau, Power BI, etc. and data analysis tools such as SAP, Anaplan, etc.
- Learning agility, including the integration of new knowledge and experiences quickly
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.
For more information on how we support the whole health of our employees throughout their wellness, career and life journey, please visit www.careers.jnj.com (http://www.careers.jnj.com).]