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Lead Financial Analyst
2 months ago
Robotics & Digital Solutions, a member of the Johnson & Johnson family, is seeking a Senior Financial Analyst to join our team. This role is pivotal in enhancing the financial vitality and expansion of our organization.
Key Responsibilities:
- Financial Analysis:
Conduct comprehensive financial assessments to evaluate organizational performance, uncover trends, and deliver insights aimed at refining financial strategies. Analyze revenue streams, expenditures, and profitability, providing actionable recommendations for enhancement. - Budgeting and Forecasting:
Collaborate with departmental leaders to formulate annual budgets and forecasts that align with corporate objectives. Monitor budget compliance and perform variance analysis, elucidating discrepancies and suggesting corrective measures. - Financial Reporting:
Facilitate period-end closing activities in compliance with internal policies and regulations. Prepare and present financial analyses to management, detailing sales trends, key performance indicators, and budget variances with clear and actionable commentary. - Business Partnering:
Engage with senior management to provide financial insights in a dynamic environment. Work alongside the Finance team to deliver analyses that influence business and network strategies. - Strategic Planning:
Collaborate with senior leadership to devise financial strategies that align with overarching company goals. Offer insights and recommendations for resource allocation, cost management, and revenue growth. - Risk Management:
Identify potential financial risks and propose mitigation strategies. Act as a liaison between business unit partners and cross-functional teams. - Financial Modeling:
Develop and maintain financial models to project various scenarios and assess potential outcomes. Participate in process improvements and standardization initiatives. - Cross-Functional Collaboration:
Work with diverse departments to gather data and insights for financial analysis. Provide financial expertise to colleagues, fostering a culture of financial awareness.
A Bachelor's degree is required; an MBA, CPA, or CMA is preferred. A minimum of 3 years of progressive finance experience is essential, with a focus on analytics. The ideal candidate will possess strong communication skills and the ability to thrive in a fast-paced environment. Familiarity with SAP S4 Hana is advantageous, along with experience in PowerBI/Tableau and dataflow creation using Alteryx.
This role may require occasional travel. The compensation package is competitive and includes performance-based incentives.
