Senior Financial Analyst leading global consolidations and reporting for Johnson & Johnson's Innovative Medicine Research & Development sector. Collaborating with finance partners to enhance reporting and analytics.
Responsibilities
Lead Global Consolidations for Actuals and Plan periods, ensuring accuracy and timeliness across all major updates.
Prepare and deliver quarterly close communications, consolidate Latest Thinking inputs, and lead management reviews including C+2 and C+4 Close reviews.
Develop and present executive-level reporting packages (GBO, Site Analysis/MNI, Responsibility View) for Finance Review, Tax, and FLT meetings.
Coordinate Target Transfer file process and lead review meetings with senior leadership during planning cycles.
Confirm and reconcile reporting across systems (SAP Beacon, Vital/CFIN) and ensure alignment with internal guidance, with a focus on accountable function and functional area reporting.
Drive enhanced reporting and analytics, including automation and visualization to improve clarity and decision-making.
Support operational improvement initiatives (VOC sessions, workshops) to streamline FP&A, systems, and reporting efforts.
Partner with CFIN and EPM teams on SigniFi workstreams, ensuring data integrity and standardization across platforms.
Monitor and support system changes and reporting process updates to enable smooth integration and digital advancement.
Provide guidance and mentorship to FLDPs during their rotation, ensuring successful development and workload management.
Participate in ad-hoc projects and workstreams as assigned.
Requirements
A minimum of a bachelor’s degree required (Finance, Accounting, Economics preferred)
A minimum 3 years of experience in Finance, Accounting, or related business is required
Experience in FP&A processes, consolidations, and reporting required
Prior exposure to global or cross-functional teams preferred
Advanced Excel skills and ability to work with large datasets; experience with visualization tools is preferred
Strong analytical and technical skills with ability to interpret complex data and deliver actionable insights are required
Excellent communication and storytelling skills for senior leadership presentations are required
Ability to lead multiple priorities with agility in a dynamic environment is required
Proactive approach with focus on improvement in execution and digital enablement is required
Strong collaboration skills to establish links across global teams and functions are required
Highly proficient in Microsoft Office (Excel, PowerPoint, Word) and familiarity with financial systems (Anaplan, CFIN, Tableau preferred)
Benefits
medical, dental, vision, life insurance
short- and long-term disability
business accident insurance
group legal insurance
401(k) retirement plan
up to 120 hours of vacation per calendar year
up to 40 hours of sick time per calendar year
holiday pay
Job title
Senior Financial Analyst, IMR&D, FP&A, Global Consolidations
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