Senior Financial Analyst, Supply Chain Deliver (North America) – MedTech
Johnson and Johnson is recruiting for a Senior Financial Analyst, Supply Chain Deliver (North America) – MedTech to partner with our MedTech Supply Chain Deliver organization. This position has a preferred location in either Raritan, NJ, Titusville, NJ, or Raynham, MA. Consideration may be granted for remote work on a case by case basis.
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/.
For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.
We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued, and our people can reach their potential. At Johnson & Johnson, we all belong.
The MedTech Deliver Finance team, based in Raritan, NJ, is focused on leveraging financial leadership and analytics to drive value in the areas of Distribution, Logistics & Customer Experience. Our purpose is to maximize business value by combining business acumen with forward-looking analytics to deliver insights that boldly drive our business toward a healthier future. This experience will enable individuals to develop key skills as a finance leader at J&J: problem-solving, change management, and influencing skills, data-driven analytics using digital automation, conflict management, and exposure to senior finance management.
The MedTech Deliver Finance Team provides a unique and exciting opportunity to develop both business partnering and finance leadership skills:
Business Partnering
This position requires interaction with senior management to provide business and finance insights in a highly dynamic environment.
Business partners work in conjunction with the Finance team to provide analysis to drive insights that shape the business and network strategies.
This role is highly visible and works closely with Senior Leadership supporting North America Deliver Excellence, Customer Service and the SigniFi Project. This role is also responsible for consolidating and reporting monthly and quarterly budget versus actual for SG&A and COGS. It provides an exciting opportunity to understand business drivers and influence how we drive forecast transparency and accuracy.
Finance Leadership
Due to the interdependency where Deliver plays in both SG&A and COGS, this position provides exposure to both Commercial Finance as well as the broader Supply Chain Finance team.
We are looking for candidates with strong analytical skills as the role requires finance modeling and "should cost" forecasting.
Key Responsibilities Include:
- Consolidate monthly, quarterly and forecast cycle financials for North America & Canada MedTech SG&A and COGS.
- Lead the financial planning, reporting, and analytics processes for North America Deliver, explicitly supporting the Ethicon, CSS and DPS Franchises.
- Partnering with key stakeholders in Ethicon, CSS and DPS, Deliver, Supply Chain and Commercial Finance to understand & review performance drivers, the role will provide end to end financial leadership & guidance to the NA Deliver Leadership Team, as well as strategic support for various business cases, own all planning / close cycles, and prioritizing investments.
- Act as SigniFi Finance Lead for North America Deliver working with the broader team to ensure key deliverables are met timely.
- Provide financial leadership and business partner/decision support for North America Deliver Excellence, Customer Service and MedTech Acquisitions and Divestitures.
- Support and progress transformation efforts to help reduce manual touchpoints and increase speed of delivery.
- Utilize and/or develop operational metrics as key leading indicators that are cost drivers for financial performance.
- Assess and evaluate Cost Improvement projects (CIPs) to identify value drivers to the P&L
- ERP Maintenance to include updating plans, editing cost centers, creating queries, etc.
- Provide support for key compliance activities to ensure adherence to SOX, Worldwide Procedures and internal policies and procedures.
The SFA will report to the Senior Finance Manager, North America, Deliver, and will work directly with senior leadership within the Deliver function and the Commercial and Supply Chain Finance organizations.