Senior Financial Analyst, SigniFi EP&A Commercial
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Senior Financial Analyst, supporting the Commercial organization, will be a critical contributor within the Finance Solutions & Technology team supporting Project SigniFi, which is a multi-year program intended to deliver global standardization, enhanced digital capabilities, and process simplification with the objective of enabling an improved employee experience, aligned with the J&J Finance Way.
The Senior Financial Analyst will partner with leaders in the business and be responsible for the design, implementation, simplification, and overall standardization of MedTech’s Commercial processes, via enabling technology and process enhancements, that will drive efficiencies across planning cycles. This individual will also collaborate with an extended core team of cross functional experts within Supply Chain, Finance, Commercial, and Technology who will be accountable as well for driving the design, build, testing, and deployment of standardized Commercial capabilities across J&J MedTech.
This role must be able to work cross-functionally with various levels of the organization (e.g., VPs, Directors, Managers, Analysts) across all regions to develop the global standard requirements for the Commercial model within EP&A.
Key Responsibilities:
- Key contributor on an EP&A Squad comprised of a global team of cross functional experts, in the end-to-end process design, and the resulting application build, testing, and deployment of standardized Planning & Forecasting capabilities for the Commercial [ie. Gross to Net (GTN), Price Volume Mix (PVM), etc.] initiative.
- Partner closely with end users and key project team members to understand and document integrated business requirements and ensure technical builds meet specifications for respective planning model.
- Ensure cross-program interdependencies, conflicts, and challenges are transparently communicated to SigniFi program leadership & proactively work with respective stakeholders to implement controls & risk mitigations to resolve issues and keep project on track.
- Responsible for executing testing strategy, inclusive of developing test use cases, writing test scripts, and partnering with SMEs to execute tests and document/remediate any issues.
- Support and Lead Ad Hoc projects and analytics.
- Develop and track metrics for the SigniFi Program
- Understand system calculations and dataflows so that key points can be summarized to end-users.
- Develop, maintain, and deploy FP&A process documentation (examples include process flows, integrated business requirements, desktop procedures, training materials, etc.)
- Partner with change management, communications, and training team to ensure global process changes are adhered to and adopted by the broader organization.
- Support the crafting of executive messages to Senior Finance Leaders