Senior Financial Analyst - NA Global Functions

Johnson & Johnson's Global Functions is recruiting for a Senior Financial Analyst - NA Global Functions to be located in 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 https://www.jnj.com/ .

This is a NA Global Functions role where you will manage Cross Sector Global Functions budgets, partnering with senior leaders to support strategic decision making. You will have responsibilities largely focused on quarter close and planning cycles. During quarter closes, you will be responsible for booking journal entries, intercompany charges (sending sales orders and accepting purchase orders), latest thinking, budget vs actuals analysis, headcount reporting and presenting results to business partners. During the planning cycles, you will be responsible for collecting and loading headcount into the comp tool and working with business partners on their budgets and loading them into TM1. In addition to these responsibilities, you will be handling ad hoc requests from business partners, and driving process improvements. Through these process improvements, you will have the opportunity to learn new systems and tools such as Alteryx, Tableau, and PAX.

Job responsibilities include, but are not limited to:

• Quarter close responsibilities (Journal entries, Intercompany charges, Latest Thinking, Headcount reporting, Risks and Opportunities Analysis)

• Budget forecasting and planning (Headcount planning in the comp tool, target transfers, working with business partners to create meaningful budgets in TM1 tool, collecting allocation data to support US host charge out model)

• Global functions reporting commentary for US profit log (MRC 1410), NAM summary for Global Functions Director & Global consolidation for strategic business partners budgets.

• Identify opportunities to standardize and automate processes, lead or participate in key initiatives and ad-hoc projects

• Knowledge of key business drivers and strategies is critical for success and will be gained from establishing close working relationships with business partners.

• This position provides the opportunity to work with senior level management within the business and the functional business partners as well as cross regional partners.

• Opportunity for org health leadership cross regionally.