Senior Corporate Financial Analyst

2 weeks ago


Toronto, Ontario, Canada Johnson & Johnson Full time

The North America (NA) Innovative Medicine (IM) Commercial FP&A team is recruiting for the position of Senior Financial Analyst, Canada Sales & Financial Reporting.

This role offers the flexibility of a hybrid working schedule, with days both in the office and remote each week.

The position will provide financial support and analysis to the NA IM Commercial organization through sales reporting, consolidations, and analytics.

The individual will own financial reporting and analyzing sales for Johnson & Johnson's Canada's business unit and region while effectively framing and communicating results to senior management and key stakeholders.

Own the collection, validation, and analysis of Canada IM sales forecasts in collaboration with business partners.
Prepare weekly sales report and distribute to business partners and executives.

Partner with Canadian Business Unit Finance team to deliver business results for forecasts, quarter close, and latest thinking estimates.

Prepare management review decks and effectively frame and communicate business insights to senior management and business partners to help inform and drive fact-based decisions.

Lead FP&A process by running meetings with Senior Finance Director, Finance Managers, and Canada IM President

Complete quarter close duties including: conduct PVC analysis for forecast and actuals, update monthly NTS tracker, , and consolidate Management Business Review slides for US and Canada.

Lead forecast calendar planning and guidance communication for NA IM organization ensuring input from all relevant functions with adherence to Corporate's guidance.

Serve as the NA FP&A lead to provide support for ad-hoc projects, systems updates and strategic priorities.
A minimum of a bachelor's degree is required; Accounting or Finance degree preferred.
Strong capabilities working in planning systems along with core Microsoft Office applications (e.g. Excel, PowerPoint, and Outlook)
A CPA, CMA, MBA or other financial certification is preferred.
Experience in the pharmaceutical, medical device, and/or consumer products industry is preferred.
Diversity and inclusion are central elements of the shared culture across the Johnson & Johnson Family of Companies.

Attracting, developing and retaining a workforce that reflects the diversity of our customers and communities is essential to our success.

All qualified applicants will receive considerationfor employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin,or protected veteran status and will not be discriminated against on the basis of disability.

If you are an individual with a disability, please check ourpage for information on how to request an accommodation.
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