IMSC Lead Financial Analyst

Overview

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 Med Tech, 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.

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Job Function: Finance

Job Sub Function: Financial Planning & Analysis

Job Category: People Leader

All Job Posting Locations: Horsham, Pennsylvania, United States of America;
Raritan, New Jersey, United States of America;
Titusville, New Jersey, United States of America

Job Description:

Johnson and Johnson is recruiting for a IMSC Lead Financial Analyst located in Titusville or Raritan, NJ or Horsham, PA.

Working in a fast-paced environment, the Lead Analyst will play a key part on the IMSC FP&A team, supporting the overall planning and consolidation of results across Home Office during each business cycle. This role involves aligning the team to overall corporate timelines, consolidating results, performing quarterly closings and business forecast updates, variance analysis, and ensuring that compliance requirements are met.

Additionally, this role will have an opportunity to manage the IMSC Home Office 1st rotation FLDP.

The position requires interaction with senior management from a variety of functions throughout the organization.

• Support the total IMSC Home Office results consolidation while helping to frame overall variance explains to executive leadership
• Partner with IMSC FP&A to ensure Home Office alignment of timelines and deliverables across business cycles
• Direct leadership of a 1st rotation FLDP analyst who will support consolidations as well as have functional ownership of several areas of the Home Office P&L managing forecasting and variance analysis
• Being a coach and mentor to other Home Office SFA’s on various topics including Master Data issues, IMSC Signi Fi initiative, intercompany charge-ins/outs, and headcount reporting
• SME for Home Office adoption of Signi Fi efforts, providing guidance and recommendations to both the Signi Fi team and Home Office analysts
• Collaborate with IMSC Business partners including direct support to IMSC LT members to deliver execution of the IMSC Strategic priorities
• Influence business partners to deliver financial forecast commitments
• Execution of financial close deliverables & all forecasts related to P&L budgets and headcount reporting
• Prepare and present financial analyses for Capital Appropriation requests
• Frame financial impacts to business leaders, and support other ad hoc work streams for IMSC senior management
• Develop standardized processes, tools, and templates for business case analytics. Implement process improvements to drive efficiencies and simplifications

• A minimum of a bachelor’s degree is required, preferably with a major in Accounting or Finance
• MBA, CMA, or CPA advanced certification is preferred.
• A minimum 3 years of finance experience in a complex multi-national company/environment is required.
• Excellent analytical, accounting, communication, and presentation skills, including fluent oral and written English communication, are required.
• Intermediate to advanced Microsoft Excel skills are required (Formulas, VLOOKUP functions, Pivot Tables).
• The candidate must be comfortable with ambiguity and have experience building and implementing financially viable business models, required.
• The candidate must be able to work in a team environment and be passionate about meeting stretch objectives required.
• This position will be located in either Titusville, NJ or Horsham, PA and may require up to 10% domestic travel for…