Senior Specialist, Digital Human Health (DHH) IT FP&A
About The Position
The Senior Specialist, Digital Human Health (DHH) IT Financial Planning & Analysis serves as a financial partner to DHH IT stakeholders and assigned Value Teams. The role translates financial results, cost drivers, and forecasts into actionable insights that inform investment, workforce, resource allocation, and demand decisions. It advances IT financial management by connecting rolling forecasts with the evolving IT product model and business priorities, and helps stakeholders understand financial assumptions, performance drivers, risks, and opportunities. The position develops integrated business cases for technology investments with business stakeholders and divisional Finance, evaluating costs, benefits, assumptions, and risks to articulate expected value and support investment decisions through the company’s capital management processes. It manages budgets, forecasts, and LROP/LRCP for assigned Value Teams and works with the DHH IT Finance Director and Singapore-based Finance team to consolidate and reconcile division-wide financial plans. The role analyzes actual results against budgets and forecasts, communicates key drivers and actionable insights, and serves as a U.S.-based Finance liaison to the DHH IT Finance Director and Singapore-based colleagues. It also provides ad hoc analysis and decision support, and contributes to process improvements and systems enhancements that strengthen financial planning, analysis, and reporting. The position is hybrid, based primarily in Rahway, New Jersey, with 10% travel.
Requirements
- Bachelor of Science or Bachelor of Arts degree in Accounting, Finance, Business, Economics, or a related field.
- At least 3 years of experience in finance, accounting, business operations, business strategy, investment management, or a similar field.
- Experience supporting budgeting, forecasting, and variance analysis, with a solid understanding of financial planning and reporting.
- Demonstrated ability to serve as a strategic partner and trusted advisor to business stakeholders across a global, matrixed organization.
- Strong analytical, problem-solving, and decision-support skills, including translating complex financial data into actionable insights for technical and non-technical audiences.
- Knowledge of financial evaluation methods, including return on investment and assessment of expected benefits and value realization.
- Initiative, curiosity, adaptability, accountability, and a collaborative, customer-focused approach.
- Ability to navigate ambiguity.
- Strong organizational skills and a track record of managing competing priorities and delivering accurate, high-quality work under tight deadlines.
- Ability to combine strategic thinking with hands-on execution to support assigned Value Teams and broader DHH IT priorities.
- Advanced Microsoft Excel and PowerPoint skills, with experience adopting new technologies and new ways of working.
Nice To Haves
- MBA or CPA.
- Experience using Apptio for financial planning and reporting.
Responsibilities
- Serve as a trusted financial partner to DHH IT stakeholders and assigned Value Teams, translating financial results, cost drivers, and forecasts into insights that guide investment, workforce, resource allocation, and demand decisions.
- Advance IT financial management through rolling forecasts that connect financial planning with the evolving IT product model and business priorities.
- Align financial plans with business priorities and communicate assumptions, performance drivers, risks, and opportunities to help stakeholders identify necessary actions.
- Develop integrated business cases for technology investments with business stakeholders and divisional Finance, evaluating costs, benefits, assumptions, and risks to support investment decisions.
- Manage budgets, forecasts, and LROP/LRCP for assigned Value Teams.
- Collaborate with the DHH IT Finance Director and Singapore-based Finance team to consolidate and reconcile financial plans across the DHH IT division.
- Analyze actual results against budgets and forecasts, identify drivers, risks, and opportunities, and communicate actionable insights to business stakeholders.
- Serve as a U.S.-based Finance liaison to the DHH IT Finance Director and Singapore-based colleagues, providing analysis, decision support, and issue resolution during U.S. business hours.
- Provide ad hoc financial analysis and decision support to stakeholders in IT, Finance, and Procurement.
- Support process improvements and systems enhancements to improve the efficiency, accuracy, and effectiveness of financial planning, analysis, and reporting.
Benefits
- Medical, dental, vision healthcare, and other insurance benefits for employees and families.
- Retirement benefits, including 401(k).
- Paid holidays, vacation, compassionate days, and sick days.
- Eligible for an annual bonus and long-term incentive, if applicable.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
