Senior Financial Analyst‐ OPEX - 2406162454W

　　Description

　　Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices and diagnostics markets. We strive to provide scientifically sound, high quality products and services to help heal, cure disease and improve the quality of life.

　　Johnson & Johnson MedTech (JJMT), a division of Johnson & Johnson Inc., markets and distributes medical device and diagnostic solutions for use in institutional and primary health care settings across Canada. JJMT focuses on providing minimally invasive treatment options spanning various medical procedures and disease states. Among the products represented by its various business units include; surgical instruments, orthopaedic implants, devices for women’s health including breast care, infection prevention, hernia solutions, hemostatic products, cardiovascular and neurovascular diagnostics and treatment.

　　Position Description: Johnson & Johnson MedTech Canada is recruiting for a Senior Financial Analyst (SFA)‐ OPEX, located in Markham, ON.

　　This SFA role supports the JJMT Commercial organization as a key business partner that provides financial leadership across Planning and Forecast Updates, Reporting, and Performance Analytics. The position fosters growth and supports Selling & Marketing (S&M) investment decisions/prioritization while ensuring continuous harmonization with other cross sector and regional OPEX team members. This role involves collaborating with multiple teams and stakeholders to support deliverables, projects and ad‐hoc analysis.It will require engaging business partners using data and analytics to influence and shape business decisions that support both short and long‐term strategies.

　　Key Responsibilities:

　　Provide financial support to the Business Unit ‐ Commercial Organization (commercial, marketing and SCG business partners) driving accountability and action from our business partners to deliver commitments and capture and execute on opportunities including:

　　Lead OPEX, Commissions and related Headcount reporting with Commercial Business Unit Finance (BUF) leaders (CFO, Managers) to evaluate actuals and proactively address potential R&O's in support of the JJMT Selling & Marketing organization.

　　Lead plan update conversations with Business Partners along with templates, submission process’ and timing for OPEX, Commissions and Headcount

　　Providing accurate, timely, insightful and meaningful financial analysis to stakeholders helping to proactively identify risks & opportunities, understand & manage P&L variances in the area of OPEX, Commissions and Headcount.

　　Develop strong business partnerships with cross‐functional areas including Sales, Marketing, and SCG to support the business in delivery of financial commitments and execution of business strategies (navigate the matrix)

　　Support completion of Contribution PnL tool to draw business insights

　　Help educate and make better informed decisions with Business Partners to drive value creation for the organization

　　Analyze and provide decision support on regional growth and investment opportunities

　　Collaborate with Global Services (GS) and BU Center of Excellence (CoE) for month end closing process, including input on business specific accruals

　　Ensure that the principles and elements of the J&J Credo, business policies, Healthcare Compliance, Regulatory, GAAP, and Sarbanes Oxley are adhered to in all aspects of the job responsibilities

　　Lead special projects and continuous finance initiatives, ad hoc analysis and performance insights

　　Qualifications

　　Education :

　　University degree is required

　　Accounting designation (CPA, CMA, CGA or CA) or at senior level of program is preferred

　　Minimum of3 years of accounting/finance and business partnering experience is required

　　Experiences and Skills:

　　Excellent communication & business partnering skills including:o Engage business partners using data and analysis to influence and shape business decisions that support the short and long‐term goals

　　o Proven ability to work with all management levels including VP, adapting style and content to maximize impact

　　o Take ownership, apply business and financial knowledge to challenge assumptions, anticipate issues, recommend solutions and influence outcomes.

　　o Cultivate productive relationships, encourage collaboration, create effective solutions.

　　o Utilize knowledge of organizational drivers, dynamics, interdependencies, and informal networks to influence appropriate business decisions.

　　Advanced skills in Microsoft Excel is required

　　Ability to bring clarity to complex business issues, with proven success in managing complex projects & processes.

　　Challenge the status quo and adapt to change, take advantage of opportunities to have a positive impact.

　　Value teamwork, foster an environment that encourages diverse perspectives, sharing of ideas and best practices.

　　Applies strong finance, accounting and compliance knowledge to influence business decisions and process improvements.

　　Anticipate and manage competing and changing priorities; recommend trade‐offs.

　　Demonstrate work life balance; solicit feedback on organizational health and implement improvements; remove barriers to success

　　Working knowledge of SAP / TM1 an asset

　　High level of aptitude for learning financial systems

　　Other:

　　Minimal travel

　　Diversity and inclusion are central elements of the shared culture across the Johnson & Johnson Family of Companies. Attracting, developing and retaining a workforce that reflects the diversity of our customers and communities is essential to our success. We are committed to providing a respectful, inclusive and accessible work environment where all employees have the opportunity to achieve their potential.

　　Primary Location NA-CA-Ontario-Markham

　　Organization 7694-Johnson & Johnson Canada Inc. Legal Entity

　　Job Function Finance Business Partners

　　Req ID: 2406162454W