Senior Financial Analyst

Johnson & Johnson•San Lorenzo, PR

About The Position

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 https://www.jnj.com/. This position will support Ethicon manufacturing operations located in San Lorenzo and Manati from a finance control standpoint providing accurate, timely, and substantial financial analysis. Also, will be in charge of the business planning and forecasting cycles. Apply financial and general business expertise to provide analysis and leadership in Cost Accounting & Financial Reporting.

Requirements

A minimum bachelor’s degree required (prefer major in Accounting/Finance)
A minimum of 3 years’ professional Finance experience is required
Bilingual (Spanish & English) required
Sound analytical and technical skills are essential
Strong attention to detail and problem-solving skills are required
Expert applying accounting/financial concepts, practices and techniques are required
Knowledge of a variety of computer software packages particularly Excel, PowerPoint, and General Ledger preferred
Advanced Microsoft Excel skills, including experience with pivot tables, formulas, macros and VLOOKUP functions is preferred
Experience in SAP is strongly preferred
Experience in the pharmaceutical, medical device and/or consumer products industries preferred
Prior supply chain experience is preferred
Must be self-motivated, team-oriented and have excellent communication, interpersonal skills
Demonstrated ability to remain flexible, work extra hours, prioritize and respond to business changing needs
The ability to recommend and implement process improvements, work with minimum supervision and manage several tasks simultaneously is required
This position will be in San Lorenzo, PR and may require up to 10% travel

Nice To Haves

CPA, CMA, MBA a plus

Responsibilities

Provide finance leadership and decision support to operations and all functional departments
Own and drive monthly and quarterly close processes, ensuring all deliverables are accurately and timely submitted
Perform monthly BVA analysis and prepare and submit financial dashboards and manufacturing PL
Perform analytics for business cases, changes to current manufacturing models and new products introductions
Analyze the P&L and Cost of Production Accounts to provide financial insight
Lead Annual Business Plan activities and other forecast cycles, including submissions in the planning system
Identify risks/opportunities and develop strategies to influence, shape and enhance plant operations and/or business activities
Ensure compliance GAAP requirements are met as it relates to quarterly closes, audits, business processes; work with requests from J&J Global Audit and Assurance (GAA) and PWC as required
Provide robust, consistent and timely financial reporting to drive transparency to senior leadership
Support ad-hoc projects and requests as needed for Business and Finance Leadership
Identification and/or participation in the implementation of process improvements/standardization of activities