Description:
Johnson & Johnson is recruiting for a Senior Financial Analyst, Deliver Vision based in Jacksonville, FL.
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/.
At Johnson & Johnson Vision, we have a bold ambition: to change the trajectory of eye health. That’s why, through our operating companies, we’ve developed solutions for every stage of life to help people see better, connect better and live better. We partner with eye care professionals to provide some of the world’s leading products and technologies to address refractive error, cataracts, dry eye, and beyond. We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere.
This Senior Financial Analyst role plays a crucial role in driving value in the areas of Distribution, Logistics & Customer Experience for North America and Latin America regions. This position will focus on maximizing business value by combining business acumen with forward-looking analytics to deliver insights that boldly drive our business toward a healthier future. A rotation in Deliver Finance will enable individuals to develop key skills as a finance leader at J&J: problem-solving, change management, and influencing skills, data-driven analytics using digital automation, conflict management, and exposure to senior finance management in J&J.
The Deliver Finance Team provides a unique and exciting opportunity to develop both business partnering and finance leadership skills:
Business Partnering
This position requires interaction with senior management to provide business and finance insights in a highly dynamic organization. Business partners work in conjunction with the Finance team to provide analysis to drive insights that shape the business and network strategies. This role is highly visible and works closely with Senior Leadership supporting Vision. It provides an exciting opportunity to understand business drivers and influence how we drive forecast transparency and accuracy.
Finance Leadership
Due to the interdependency where Deliver Finance plays in both SG&A and COGS, this position provides exposure to both Commercial Finance, as well as Supply Chain Finance. We are looking for candidates with strong analytical skills as the role requires finance modeling and forecasting on top of FP&A responsibilities.
Key Responsibilities:
- Lead the financial planning, reporting, and analytics processes with responsibility for $150 Million operational and capital Deliver budgets supporting more than $2.5 Billion J&J Vision’s business across North America and Latin America.
- Perform month-end financial close (Journal entries, Intercompany charges, Latest Thinking, Headcount reporting, Business Variance Analysis, R&O analysis).
- Prepare financial reports and presentations for senior management and key stakeholders.
- Partnership with key stakeholders in Vision, Deliver, Supply Chain and Commercial Finance to understand and review performance drivers and mitigate risks.
- Evaluating investment alternatives using data-based analytics to identify opportunities to deliver or exceed financial commitments.
- Provide end to end financial leadership and strategic support for various business cases and initiatives, such as Network Optimizations, Sourcing RFPs, Acquisitions & Divestitures, LRFP, Cost Improvement Projects (CIP), etc. leading to value creating opportunities.
- Drive automation process improvements utilizing systems such as Alteryx, Power BI and Tableau (and other similar systems/platforms) to help reduce manual touchpoints and increase speed of delivery.
- Utilize and/or develop operational metrics as key leading indicators that are cost drivers for financial performance.
- ERP Maintenance to include updating plans, editing cost centers, creating queries, etc.
- Support the SigniFi program by adapting and validating the technology implementation and setting the business up for success.
- Provide support for key compliance activities to ensure adherence to SOX, WWP's and internal policies and procedures.
The SFA will report to the Finance Manager, Deliver Vision Americas, and will work directly with senior leadership within the Deliver function and the Commercial and Supply Chain Finance organizations.
Qualifications:
- A minimum of a bachelor’s degree is required, preferably a major in Accounting or Finance.
- CPA, CMA, MBA, or other financial certifications are preferred.
- A minimum three (3) years of finance or accounting experience is required.
- SAP experience is preferred.
- Must possess the ability to work independently, influence decision making, think creatively, challenge the status quo, and work across multiple teams, required.
- Must work well in a fast-paced, dynamic environment and be able to recommend and implement process improvements, required.
- Must possess the ability to partner with associates at all levels of the organization, required.
- This position requires a highly motivated individual with strong analytical skills, intellectual curiosity, and proven leadership skills, required.
- This position will be in Jacksonville, FL and may require up to 5% travel.
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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