FP&A Senior Financial Analyst

2 days ago


Markham ON LR L, Canada Johnson & Johnson Full time

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

Job Function:

Finance

Job Sub Function:

Financial Planning & Analysis

Job Category:

Professional

All Job Posting Locations:

Markham, Ontario, Canada

Job Description:

Fueled by innovation at the intersection of biology and technology, we're developing the next generation of smarter, less invasive, more personalized treatments.

Your unique talents will help patients on their journey to wellness. Learn more at

Johnson & Johnson is searching for a FP&A Senior Financial Analyst to be in Markham, Ontario.

Purpose:

The FP&A Senior Financial Analyst will be responsible for the development and delivery of business performance reporting and analysis of the P&L, Balance Sheet and Free Cash Flow statements for multiple Canada MD businesses. This includes leading forecast cycles, quarter closes and driving process improvements and standardization.

You will be responsible for:

  • Build comprehensive calendar and deliverables for forecast cycles including communication and coordination across all facets of Finance
  • Deliver value add business performance reporting and analytical capabilities
  • Lead all aspects of managing the risk profile for supported businesses including coordination and development of solutions that maximize growth while delivering income commitments in a compliant manner.
  • Shape, deliver and communicate key management presentations in partnership with finance and business stakeholders
  • Partner with key stakeholders to ensure all Bravo submissions are timely and accurate for forecast cycles
  • Active leadership in building FP&A organization and culture, including roadmap for moving broader MD Finance forward on the SIGNIFI journey Shape and lead future efficiency enablers including system implementations, process standardization and reporting and analytical automation efforts

Qualifications / Requirements:

  • A minimum of a Bachelor's degree is required, preferably with a major in Accounting, Economics or Finance is required.

  • Master's/MBA degree preferred. A CPA, CMA or other financial certifications are preferred.

  • A minimum of 3 years of finance, accounting or related business experience is required.

Knowledge of Medical Device business is preferred.

  • TM1 / Anaplan experience is highly preferred
  • Strong communication, framing presentation skill along with solid interpersonal, negotiating and influencing skills is required.
  • The ability to partner & work independently with associates at all levels of the organization, including interacting with senior management, and operate in a highly complex environment and handling multiple tasks simultaneously is required.
  • This position may require up to 10% domestic travel

As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Required Skills:

Preferred Skills:

Analytical Reasoning, Budgeting, Business Behavior, Coaching, Communication, Consulting, Data Savvy, Econometric Models, Execution Focus, Financial Analysis, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Learning Agility, Microsoft Office, Operational Excellence, Problem Solving, Stakeholder Management



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