FP&A Analyst, MedTech

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at .

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Job Description:

Johnson & Johnson India is hiring for an FP&A Analyst based out of Mumbai

This role will support India Hospital MedTech business leading the broader finance team through planning cycles as well as reporting and analytics. Success in this role will require developing relationships with the business unit finance (BUF) team as well as relevant business partners to ensure their financial planning & analytics (FP&A) needs are being met. This role will work closely with other tiers of Finance to maintain an understanding of the broader P&L.

Johnson & Johnson announced plans to separate our Orthopedics business toestablisha standalone orthopedics companyoperatingas DePuy Synthes. The process of the planned separation isanticipatedto be completed within 18 to24 months subject to legal requirements including consultation with works councils and other employee representative bodies as may berequired regulatory approvals and other customary conditions and approvals. Should you accept this position it isanticipatedthat following conclusion of the transaction you would be an employee of DePuySynthesand your employment would be governed by DePuy Synthes employment processes programs policies and benefit that case details of any planned changes would be provided to you by DePuy Synthes atan appropriate timeand subject to any necessary consultation processes.

Key Responsibilities:

• Support monthend and quarterend close activities ensuring accuracy and alignment with financial controls

• Support short and longterm financial planning budgeting and forecasting

• Demonstrate curiosity and agility in learning FP&A systems and digital tools (e.g. Anaplan TM1 BRAVO) ensuring accurate submissions for all planning cycles ((BP JU NU IBP MTP)while continuously identifying opportunities to improve processes and reporting
• Analyse financial performance metrics including variance analysis versus plan forecast and prior periods in close partnership with Business Finance and GS teams
• Prepare recurring and adhoc financial reporting packages dashboards and presentations for leadership review
• Improve the quality transparency and usability of financial data through process improvements and standardization
• Identifytrends and risks providing actionable insights and recommendations to support business decisions
• Drive Global & Regional FP&A standards / digital capabilities within the MedTech India group
• Support the FP&A Organization on standardization efforts
• Develop business acumen within self to improve business insights

Qualifications

• Chartered Accountant

Required

• 2-3 yearsofexperience in Finance roles preferably in FP&A
• Knowledge of general finance/accounting processes
• Strong influencer independent thinking and strong planning/prioritization are critical to success
• Intermediate to Advanced Microsoft Excel skills ( Tables Formulas VLOOKUP functions)
• Must work well in a dynamic environment and be able to recommend and implement process improvements work independently and handle multiple tasks simultaneously
• Successful experience of working with virtual teams

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