Lead Financial Analyst , FP&A
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
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
Job Function:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
ProfessionalAll Job Posting Locations:
Markham Ontario CanadaJob Description:
About MedTech:
Fueled by innovation at the intersection of biology and technology were developing the next generation of smarter less invasive more personalized treatments.
Your unique talents will help patients on their journey to wellness. Learn more at are searching for the best talent for a Lead Financial Analyst FP&A to be in Markham ON.
Purpose: The Lead Financial Analyst will oversee the creation and delivery of business performance reports and conduct analyses of the P&L Balance Sheet and Free Cash Flow statements for the Canada HMT business unit within MedTech. This role involves leading financial reporting forecast cycles managing quarterly closes and implementing process improvements and standardization in alignment with SigniFi initiatives.
You will be responsible for:
- Prepare and present financial results to leadership focusing on crafting key messages for an executive audience
- Consolidate challenge and present Actual and Plan financial statements with the ability to effectively communicate business drivers and insights
- Develop a detailed cross functional calendar and set deliverables for forecast and close cycles facilitating communication and coordination within the broader Finance team
- Manage potential risks for supported businesses coordinating solutions that optimize growth while ensuring compliance with income commitments.
- Active leadership in building FP&A organization and culture including roadmap for moving broader MedTech Finance forward on the SigniFi journey. Drive efforts to enhance efficiency by shaping and leading system implementations process standardization and automation of reporting and analytical tasks.
- Influence business decisions through thorough analysis to achieve and surpass financial commitments outlined in business and strategic plans.
Qualifications / Requirements:
- A minimum of a bachelors degree is required preferably with a major in Accounting Economics or Finance. Masters/MBA degree preferred. A CPA CMA or other financial certifications are preferred
- A minimum of 5 years of finance accounting or related business experience is required.
- Knowledge of MedTech business is preferred
- TM1/Anaplan experience is preferred
- Proven track record of leadership experience managing and developing people is preferred
- Strong communication framing presentation skill along with solid interpersonal negotiating and influencing skills is required
- The ability to partner & work independently with associates at all levels of the organization including interacting with senior management and operate in a highly complex environment and handling multiple tasks simultaneously is required
- This position may require up to 5% domestic travel
Required Skills:
Preferred Skills:
Budgeting Budget Management Coaching Communication Expense Controls Financial Analysis Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Problem Solving Relationship Building Technical Credibility Vendor ManagementRequired Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more
