Finance Manager, Portfolio & Consolidation

Johnson & Johnson Innovative MedicineNew Brunswick, NJ
$102,000 - $177,100Hybrid

About The Position

The Portfolio & Consolidation Finance Manager plays a critical leadership role in overseeing financial planning, consolidation, and performance management across the R&D function. This position partners closely with FP&A, R&D, and business leadership to provide transparency into financial performance, drive portfolio decision-making, and ensure accurate and timely consolidated reporting. The role enables strategic prioritization, resource allocation, and execution discipline in a complex, global environment, while driving continuous improvement in financial processes and analytics.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (required).
  • Typically 6–8 years of progressive experience in FP&A, financial planning, consolidation, or portfolio management roles.
  • Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
  • Experience managing financial consolidations and delivering executive-level reporting.
  • Ability to translate complex financial data into actionable insights for business partners.
  • Strong understanding of financial controls, compliance, and governance frameworks.
  • Demonstrated leadership experience, including managing and developing teams.

Nice To Haves

  • MBA or Master’s degree in Finance or related discipline (preferred).
  • Experience in R&D Finance or FP&A role.
  • Experience in a large, complex, or global organization.
  • Familiarity with ERP systems (e.g., SAP) and financial planning tools (Anaplan, AFO).
  • Experience with Smartsheet and Cadence.
  • Exposure to finance transformation, process improvement, or system implementation initiatives.
  • Professional certification (CPA, CMA, CFA) preferred.

Responsibilities

  • Lead financial planning, budgeting, and forecasting processes, ensuring alignment across stakeholders (OPEX/ CAPEX).
  • Own consolidated R&D financial reporting, including variance analysis versus plan, forecast, and prior periods; clearly communicate key drivers, risks, and opportunities to senior leadership.
  • Lead Portfolio process ensuring alignment across stakeholders, evaluating portfolio performance, optimizing resource allocation and supporting strategic initiatives.
  • Partner with Finance and R&D leaders to lead the Long Range Innovation Planning, run scenario planning and provide recommendations about trade-offs.
  • Lead quarterly close and consolidation activities, ensuring accuracy, completeness, and compliance with financial policies and controls. These activities include IP cross charges and hedging exposure management.
  • Budget oversight for MedTest, VP of R&D, Scientific Affairs and Operations organizations
  • Oversight of Master Data to ensure the integrity of Platform P&L is accurate.
  • Support external and internal reporting requirements, including leadership presentations, audit support, and compliance with regulatory and internal policies.
  • Identify and drive process improvements, including standardization, automation, and adoption of advanced analytics tools.
  • Lead, coach, and develop a team of 2 analysts, fostering a culture of accountability, collaboration, and continuous improvement.

Benefits

  • 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
  • Eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
  • Eligible to participate in the Company’s long-term incentive program.
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