SFA, International Canada OpeX
Job Summary
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Job Function:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
ProfessionalAll Job Posting Locations:
Toronto Ontario CanadaJob Description:
Location:Toronto Ontario Canada
DePuy Synthes is recruiting for a Senior Financial Analyst (SFA) International CanadaOpeXlocatedin Toronto Ontario Canada.
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 be 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.
Job Overview
The Senior Financial Analyst International CanadaOpeXplays a critical role in driving operational expense (OpeX) planning forecasting and performance management for the Canadian business within DePuy Synthes. This role partners closely with Finance Operations and Commercial leaders toprovidefinancial insights that support disciplined cost management productivity initiatives and informed decisionmaking. The position offers high visibility strong crossfunctional collaboration and the opportunity to directlyimpactbusiness performance during a period of transformation and growth.
Key Responsibilities
Lead monthly quarterly and annualOpeXforecasting budgeting and actuals analysis for the Canada business.
Partner with functional leaders to understand cost driversidentifyrisks and opportunities and support productivity initiatives.
Prepare and deliver clear financial analyses variance explanations and management reporting for senior leadership.
Support longrange planning and scenario modeling related to operating expenses and resource allocation.
Monitor adherence to financial controls policies and governance requirements ensuring accuracy and compliance.
Collaborate with regional and global finance teams to align assumptions methodologies and reporting standards.
Identifyprocess improvement opportunities and support the implementation of more efficient financial planning and reporting practices.
Apply Johnson & Johnsons Credo and Leadership Imperatives in all interactions and decisionmaking.
Qualifications
Education
Bachelors degree in Finance Accounting Economics Business Administration ora relatedfield (required).
MBA or professional accounting designation (CPA CMA or equivalent) (preferred).
Experience and Skills
Required:
Typically requires 2-4 yearsof progressive experience in financial analysis FP&A or operational finance roles.
Strong experience in budgeting forecasting variance analysis and financial modeling.
Demonstrated ability to partner with nonfinance stakeholders and influence decisionmaking.
Advancedproficiencyin Excel and experience with financial systems and reporting tools.
Preferred:
Experience supporting operational expense (OpeX) management in a matrixed international organization.
Experience within medical devices healthcare or other regulated industries.
Exposure tocontinuous improvement productivity or costoptimization initiatives.
Experience working with senior leadership and preparing executivelevel materials.
Strong analytical problemsolving and communication skills with attention to detail.
Other:
Language: English (required); French (preferred).
Travel: Up to 10% domestic or regional travel.
Certifications: CPA or equivalent (preferred).
#LI-Hybrid
#DePuySynthesCareers
Required Skills:
Preferred Skills:
Accelerating Budgeting Budget Management Business Behavior Coaching Confidentiality Data Analysis Detail-Oriented Expense Controls Financial Analysis Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Learning Agility Leverages Information Microsoft Office Problem Solving Process Optimization Process Oriented Relationship Building Service Excellence Stakeholder Management TeamworkAbout Company
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