Commercial Finance Senior Analyst

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 jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Jacksonville, Florida, United States of America

Job Description:

Johnson & Johnson is hiring for a Commercial Finance Senior Analyst to join the team in Jacksonville, FL.

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/.

The Commercial Finance Senior Analyst will be a key finance partner to the North American Sales and Marketing organizations. They will be driving insightful value-based analytics on commercial investment of over $100MM annually. This role will be responsible for supporting operating budgets and forecasting, as well as partnering with the organization to support initiatives to increase sales force effectiveness. The SFA will partner with the Deliver & IT teams to drive efficiencies and optimize investments inline with commercial strategy, as well as supporting new commercial initiatives to increase direct sales.

They will report to the Commercial Finance Manager and directly support the VP of Sales as well as other North America Leadership Team members.

Key Responsibilities:

• Manage the Selling functional area, including Commissions, Sales Force and Selling Home Office budgets, and partner with the commercial sales/business ops team to develop strategy, perform value analysis, and ensure financial commitments are met.
• Use key systems (Insight, Tableau, SAP, and Anaplan/AFO) to facilitate the creation of more robust analytics and forecasting tools, which ultimately drive valuable insights as well as efficient & Compliant processes.
• Lead financial analytics development for new commercial initiatives and e-commerce strategies being implemented by the business.
• Accurate completion of all monthly & quarter close responsibilities
• Ensure compliance with all SOX requirements

Qualifications:

Education:

• A Bachelor's Degree is required, preferably with a major in Finance or Accounting. A MBA, CMA or CPA is preferred

Experience and Skills:

Required:

• A minimum of 3 years in progressive financial accounting and analysis experience is required.
• A strong understanding of accounting is required
• An analytical mentality along with the ability to cultivate and maintain strong business relationships is required
• Proficiency in financial analysis and proactive idea generation is required
• This role is located in Jacksonville, FL and may require up to 10% travel

Preferred:

• Experience partnering with and presenting to senior leadership
• Ability to clearly articulate sophisticated financial information in an easy-to-follow manner
• SAP and Anaplan knowledge

Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via https://www.jnj.com/contact us/careers. Internal employees contact AskGS to be directed to your accommodation resource.

Required Skills:

Preferred Skills:

Accelerating, Budgeting, Budget Management, Business Behavior, Communication, Execution Focus, Expense Controls, Financial Analysis, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Leverages Information, Process Oriented, Relationship Building