Senior Financial 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 https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

All Job Posting Locations:
San Lorenzo, Puerto Rico, United States of America

Job Description:

Johnson & Johnson is currently seeking a Senior Financial Analyst to join our team located in San Lorenzo, Puerto Rico.

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 Senior Financial Analyst will support the San Lorenzo Biosurgery Manufacturing operation from a finance control standpoint providing accurate, timely, and meaningful financial analysis.

Participates in business planning, budgeting, and forecasting.

Utilize financial and general business expertise to provide analysis and leadership in Cost Accounting & Financial Reporting.

RESPONSIBILITIES:

Under limited supervision.

and in accordance with all applicable federal, state and local laws/regulations and Corporate Johnson & Johnson, procedures and guidelines, this position:


* Support Production and all other Departments.


* Analyze the P&L and Cost of Production Accounts.


* Work with monthly closing and monthly schedules.


* Prepare Operational Measurements.


* Support Latest Estimate’s activities and analysis.


* Prepare month-end and quarterly reporting, including ERP system upload.


* Calculate Volume and Relief impact for new estimate and analyze actual results.


* Manage Annual Business Plan activities.


* Partner with Plant Leadership to drive efficiencies through data analysis and insights.


* Leverage Technology: Stabilize SAP Hana and adopt Signifi to drive efficiency and simplification.


* Present business-related issues or opportunities to the next management level.



* Supports financial reporting activities including the following:
+ Assists month-end expense & cost budgeting/tracking/reporting.
+ Performs analysis of capital appropriation requests and monthly spending of approved capital projec...