Senior Financial Analyst - Operational Forecasting

About Johnson & Johnson

At Johnson & Johnson,we believe health is everything.

Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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/

DESCRIPTION

Johnson & Johnson is recruiting for a Senior Financial Analyst, Ops Forecasting EMEA Global Process Owner (GPO) Gross Profit that will be based in the EMEA Region.

J&J currently operates in a JNJ FLEX model which is a hybrid approach (in-office & work from home).

Requests for flexible work arrangements (100% remote) will be considered.

Travel to the J&J Pinewood Office in Wokingham, UK may be required based on business needs.

As a Senior Financial Analyst in the Ops Forecasting team, you will drives excellence, efficiency, and insight of global/sector FP&A practices by leveraging SigniFi technologies, cross-functional collaboration, and deep model knowledge to establish a centralized framework that ensures standardized processes, fosters best practices, drives continuous improvement and enables consistent financial decision-making across the organization.

A successful SFA will come to deeply understand J&J's business & operating model and leverage those insights to influence & shape the future & culture of J&J Finance.

In addition to this the role will be key in leading the EMEA Ops Forecasting innovation process in financial planning and reporting and accelerate our journey to digital upskilling.

You will be responsible for:

- Driving Innovation:

o Leading the EMEA Ops Forecasting Innovation process to identify and deliver value adding Gross Profit planning and forecasting solutions to the finance teams as well as improve the overall user experience.

o Implementing best in class financial data management, technology, and process tools in support of both Finance & Commercial organizations

o Owning & continuously improving baseline validation and model preparedness helping drive resolution to identified issues and owning communication as needed highlight risks in opening models on time with intended data movements plan

- Influencing & Shaping:

o Driving adoption of J&J's "New Ways of Working" operating model, leveraging both newly developed technology & global processes to enhance & improve existing Financial cycles

o Support Business during Continuous Improvement Intake process and own approved list to take them to conclusion from business requirements gathering to training and communication coordination and execution

o Provide business perspective and partner with Finance Technology Solution leads to stay on top of issue resolution

- Business Partnering:

o Leveraging key experie...