Senior Finance Analyst, Commercial Financial Planning & Analysis, Vision - 2406163837W
Description
Johnson & Johnson Vision, Inc., a member of Johnson & Johnson's Family of Companies, is recruiting for a Commercial FP&A Senior Analyst supporting Global Financial Planning and Analysis for our Commercial Leaders. This position is based out of Jacksonville, FL.
At Johnson & Johnson Vision, we have an aggressive 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. Visit us at www.jjvision.com. Follow @JNJVision on Twitter and on LinkedIn.
The Senior Analyst will play a key role in partnering with the Surgical Vision Commercial Leaders across Regions and Vision Senior leadership to help shape key business decision and strategic analyses, while engaging and influencing Finance partners around the globe. This includes financial budget leadership, Cash Flow analysis and strategic projects in collaboration with Supply Chain, Commercial, and Global Vision FP&A. Strong communication and business partnership skills are essential for success in this role. High visibility role with opportunities to present and interact with senior management.
Key Responsibilities :
Lead strategic and cross functional projects to drive growth and profitability.
Lead Vision Balance sheet and Cash Flow Forecast and Analytics
Forecast and manage actual results for the Admin areas
Co-ordinate the quarter close and explanation of variances for areas of responsibilities
Leverage key systems (SAP, BW, Tableau, Bravo, and TM1) to facilitate the creation of more robust analytics and forecasting tools, which ultimately drive valuable insights as well as more efficient global planning & reporting processes
Liaison between Global Vision FP&A, and Regional Finance, for areas of responsibilities
Qualifications
A Bachelor’s Degree is required, preferably with a major in Finance or Accounting. An MBA, CMA or CPA is preferredExperience and Skills:
Required:
A minimum of 5 years’ experience in financial accounting
Intermediate to advanced Microsoft Excel skills (i.e.: VLOOKUP functions, formulas, pivot tables)
Strong communication, framing presentation skills, and experience creating and delivering PowerPoint presentations to various levels of the organization preferred
Highly motivated with strong forward thinking analytical skills along with solid interpersonal and influencing skills.
The ability to work independently and handle multiple tasks at a time is required
Must work well in a dynamic environment and be able to recommend and implement process improvements
Preferred:
Customer facing experience and presenting to senior leadership
Ability to clearly articulate sophisticated financial information in an easy-to-follow manner
SAP and TM1 knowledge
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.
Primary Location NA-US-Florida-Jacksonville
Organization Johnson & Johnson Services Inc. (6090)
Job Function Financial Planning & Analysis
Req ID: 2406163837W