Senior Financial Analyst - Surgery FP&A - Sales & IR
Johnson & Johnson Innovative Medicine
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 jnj.com As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function Finance Job Sub Function Finance Business Partners Job Category Professional All Job Posting Locations Raritan, New Jersey, United States of America, Titusville, New Jersey, United States of America Job Description Johnson & Johnson is hiring for a Senior Financial Analyst - Surgery FP&A - Sales & IR to be located in Raritan, NJ, or Titusville, NJ. 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 Responsibilities: Sales Reporting and Insights: Manage and complete all sales deliverables accurately and on time, including monthly actuals and forecast reporting (e.g., LT, BP, JU, and NU). Lead and facilitate the worldwide sales call by presenting Global Surgery sales results and gathering commentary from regional leaders. Maintain digital dashboards (e.g., MAVEN Tableau and SCA) to reflect evolving business needs, collaborate with Platform, Regional, and Group Finance teams, and update reports and analyses for new products and the latest forecast. Investor Relations Reporting: Partner with J&J Investor Relations to prepare quarterly results and commentary by gathering input from key stakeholders and ensuring charts contain complete, accurate data. Analyze and synthesize key trends and performance drivers to deliver clear, insightful commentary. Data Mapping and Hierarchy Management: Lead annual Surgery data-mapping initiatives, including SKU-to-Minor mapping and the BRAVO hierarchy update, to ensure consistency across global hierarchies. Business Partnership and Ad Hoc Analysis: Collaborate with business partners, including Platform GSM, R&D Finance, and related teams, to fulfill ad-hoc sales reporting requests, such as NPI analyses, and support data-driven decision-making. Systems Enablement and Accountability: Apply expertise in AFO, SCA, and BRAVO to enable new ways of working and strengthen organizational accountability. Reporting Automation and Visualization: Leverage Tableau, Alteryx, and SCA to enhance report automation and data visualization, enabling more agile business decision-making. Business Insights and Forecast Consolidation: Prepare and lead the consolidation of business insights and financial forecasts for Surgery leadership teams, partnering with cross-functional stakeholders to ensure alignment. MedTech Finance Initiatives: Support ad-hoc MedTech Finance initiatives, including gross profit analytics optimization, SigniFi and digital tool adoption, and reporting standardization across business units. Core Responsibilities: Investor Relations Reporting: Lead the Investor Relations reporting process for Global Surgery. Sales Reporting: Complete all monthly close sales reporting and forecast responsibilities accurately and on time. Leadership Presentations: Lead the preparation of leadership presentations that communicate business performance insights and the financial outlook. Reporting Automation: Automate reports by adopting new digital tools where appropriate. Quali #J-18808-Ljbffr Johnson & Johnson Innovative Medicine
$85k
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