Senior Financial Analyst Enabling Tech Supply Chain

Johnson & JohnsonPalm Beach Gardens, FL
Onsite

About The Position

This role provides financial leadership to the DePuy Synthes Manufacturing business located in Palm Beach Gardens, FL, supporting the local supply chain MFG organization. Johnson & Johnson is planning to separate its Orthopaedics business into a standalone company, DePuy Synthes, which is anticipated to be completed within 18-24 months. If hired, it is expected that the employee would transition to DePuy Synthes employment following the transaction. DePuy Synthes is a comprehensive orthopedics provider with solutions in joint reconstruction, trauma, craniomaxillofacial, spinal surgery, and sports medicine.

Requirements

  • A minimum of a bachelor’s degree is required; a major in Accounting or Finance is preferred.
  • A minimum of three (3) years of finance experience is required.
  • Proficiency with Microsoft Office is required.
  • Advanced Excel and Presentation skills required.
  • A collaborative style and ability to work effectively in a matrix organization across functional groups is required.
  • The ability to work independently and effectively interface with various levels of management is required.
  • Excellent organizational, analytical, conceptual, communication and interpersonal skills are required.
  • The ability to work in a dynamic environment, recommend and implement process improvements, and handle multiple tasks simultaneously is required.
  • Strong analytical skills with attention to detail is required.
  • Intermediate to advanced Microsoft Excel skills are required.

Nice To Haves

  • A CPA, MBA, CMA, or other financial certification is preferred.
  • Equivalent knowledge of skills necessary to perform the position responsibilities preferred.
  • Knowledge of SAP, Anaplan and/or similar financial systems preferred.

Responsibilities

  • Manage and coordinate the monthly financial close process for the local ledger, ensuring accurate and timely updates of sub-ledgers to the general ledger.
  • Prepare and submit standard monthly management reports.
  • Perform detailed monthly variance analysis on P+L and balance sheet items.
  • Establish and maintain policies and procedures for journal entries.
  • Provide financial leadership and business partner support to DePuy Synthes supply chain finance and category teams.
  • Forecast, track, and analyze MFG related projects, capital investment requirements, market-based inflation drivers, and functional costs.
  • Manage the annual and ad-hoc standard cost process for the Orthopedics franchise, including cost simulation and final execution.
  • Maintain and analyze actual vs. standard manufacturing variances.
  • Identify continuous improvement opportunities and partner with peers to develop future state process improvements.
  • Support and coordinate financial compliance efforts, including internal and external audit requirements.
  • Support the PBG Enabling Tech MFG Value Stream, providing financial metric insights and ad-hoc requests to Supply Chain Leadership.
  • Own Standard Operating Procedures and process flow charts, updating them periodically.
  • Support other ad-hoc projects and analysis requests for Orthopedics Supply Chain.

Benefits

  • Inclusive work environment
  • Respect for diversity and dignity
  • Recognition of employee merit
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