Lead Financial Strategist
1 month ago
Johnson & Johnson's Global Functions is seeking a Senior Financial Analyst to support North America Global Functions.
At Johnson & Johnson, we hold the belief that health is paramount. Our prowess in healthcare innovation enables us to create a world where complex diseases are effectively managed, treated, and ultimately cured, with solutions that are personalized and less invasive.
With our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the entire spectrum of healthcare solutions, delivering tomorrow's breakthroughs and making a profound impact on global health.
This role primarily involves managing the cross-sector Global Functions host model and consolidations for various departments including Finance, HR, Procurement, and Ops IT.
You will provide support to VPs and Senior Directors in NA Global Functions and Innovative Medicine Communications. During quarter closes, you will oversee FP&A activities such as consolidating the latest insights and actuals, intercompany transactions, and reporting results to senior management.
During planning cycles, your responsibilities will include gathering budget data from across North America to develop the annual host charge-out model, completing system submissions, and assisting with the forecasting of the Innovative Medicine Communications budget.
Additionally, you will address ad hoc requests from business partners and implement process enhancements. Through these improvements, you will have the opportunity to learn new systems and tools such as Alteryx, Tableau, and PAX.
This position will also supervise one Financial Leadership Development Program (FLDP) participant.
Key Responsibilities Include:
- Managing quarter close responsibilities, including Host charge-out through intercompany, and corporate global consolidation.
- Budget forecasting and planning, collaborating with Sector FP&A to confirm legal entity allocations and loading budgets into TM1.
- Identifying opportunities to standardize and automate processes, leading or participating in key initiatives and ad-hoc projects.
- Implementing process improvements utilizing Tableau and Alteryx.
Success in this role requires a deep understanding of key business drivers and strategies, which will be developed through close collaboration with business partners.
This position offers the chance to work with senior management within finance and various functional business partners.
Minimum Qualifications:
- A bachelor's degree is required, preferably in Accounting, Finance, or a related field.
- An MBA, CPA, or CMA certification is preferred.
- A minimum of 3 years of experience in finance or a related business field is required.
Strong analytical, conceptual, interpersonal, oral, and written communication skills are essential, along with proficiency in Microsoft Office Suite (Excel, PowerPoint, etc.). SAP experience is also preferred.
The ability to work independently, influence decision-making, think creatively, challenge the status quo, and collaborate across multiple teams is required.
Must thrive in a fast-paced, dynamic environment and be capable of recommending and implementing process improvements.
Strong partnership skills with associates at all organizational levels are necessary.
This position requires a highly motivated individual with robust analytical skills, intellectual curiosity, and proven leadership capabilities.
This role may require occasional travel.
The base pay range for this position is competitive and performance-based.
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.
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