Senior Financial Analyst

Johnson & Johnson Innovative Medicine•Cornelia, GA

1d•Onsite

About The Position

This position will support Ethicon manufacturing operations located in Cornelia and Athens 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
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

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

Benefits

medical
dental
vision
life insurance
short- and long-term disability
business accident insurance
group legal insurance
consolidated retirement plan (pension)
savings plan (401(k))
long-term incentive program
Vacation –120 hours per calendar year
Sick time - 40 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
Condolence Leave – 30 days for an immediate family member: 5 days for an extended family member
Caregiver Leave – 10 days
Volunteer Leave – 4 days
Military Spouse Time-Off – 80 hours