Senior Financial Analyst providing end-to-end finance support for Ottava teams at Johnson & Johnson. Driving financial forecasting, budgeting, and collaboration with cross-functional teams.
Responsibilities
As a trusted finance partner, you will take charge of end-to-end finance support for multiple Ottava teams, encompassing: Period Close Activities: Ensure timely and accurate financial closure.
Budget Forecasting: Drive financial forecasts and Budget Planning.
Financial Submissions: Collaborate with the FP&A consolidation team for essential financial submissions.
Performance Analysis: Provide insights through monthly Budget vs. Actual (BVA) reviews, tracking risks and opportunities.
Cross-Functional Liaison: Act as a bridge between business unit partners and teams in procurement, supply chain, legal, and HR to ensure seamless collaboration.
Transaction Processing: Work with shared services to process transactions efficiently, including intercompany transactions and Global Services requests.
Management Insight: Support the preparation of Management Review Decks and provide ad hoc project support for operational improvement initiatives and strategic projects.
Requirements
A bachelor's degree in Accounting, Economics, Business Analytics, Finance, or a related field is required.
A minimum of 3 years of experience in financial analysis, with a strong focus on strategic financial analysis.
A solid understanding of financial principles, budgeting, forecasting, and modeling is essential.
Excellent analytical and quantitative skills with the capacity to interpret complex financial data and deliver actionable insights.
Proficiency in financial analysis tools and software.
Exceptional communication and collaboration abilities to work effectively with cross-functional teams and stakeholders at all levels.
High attention to detail, accuracy, and the capacity to operate under tight deadlines.
A problem-solver with a proactive mindset, adept at identifying and addressing financial issues while proposing process improvements.
A strong influencer, independent thinker with excellent planning and prioritization skills.
A self-motivated individual, eager to take accountability and adapt to changing environments.
Proven track record of meeting goals and deadlines with precision and quality.
Prior experience with SAP, TM1, and Bravo is preferred.
Benefits
employees are eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
Vacation –120 hours per calendar year
Sick time - 40 hours per calendar year; for employees who reside in the State of Colorado –48 hours per calendar year; for employees who reside in the State of Washington –56 hours per calendar year
Holiday pay, including Floating Holidays –13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year
Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave – 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave – 80 hours in a 52-week rolling period
Volunteer Leave – 32 hours per calendar year
Military Spouse Time-Off – 80 hours per calendar year
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