Financial Analyst, FP&A Intl Cluster 1
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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 .
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Job Function:
FinanceJob Sub Function:
Financial Planning & AnalysisJob Category:
ProfessionalAll Job Posting Locations:
Leeds West Yorkshire United KingdomJob Description:
DePuy Synthes is recruiting for a Financial Analyst FP&A Intl Cluster 1 located in Leeds United Kingdom.
The Financial Analyst FP&A Intl Cluster 1 plays a key role in supporting financial planning forecasting and performance management across the International Cluster 1 organization. This role partners closely with commercial and operational leaders toprovidefinancial insight improve decisionmaking and support delivery of businessobjectives. The position offers strong exposure to international operations within a global MedTech environment and the opportunity to build core FP&A capabilities while contributing to business performance.
Key Responsibilities
Support monthly quarterly and annual financial forecasting budgeting and planning cycles for International Cluster 1.
Prepare and analyze financial reports including P&L results variance analysis and key performance indicators.
Partner with commercial supply chain and functional stakeholders to understandperformancedrivers risks and opportunities.
Develop financial models and scenario analyses to support business initiatives investments and resource allocation decisions.
Supportmonthend close activities by reviewing results explaining variances and ensuring accuracy of financial data.
Contribute to continuous improvement of FP&A processes reporting tools and standard methodologies.
Ensure compliance with internal financial controls policies and governance requirements.
Qualifications
Education:
Bachelors degree in Finance Accounting Economics Business ora relatedfield (required).
Masters degree or MBA (preferred).
Experience and Skills:
Required:
Typically24 years of experience in financial analysis FP&A accounting or a related finance role.
Solid understanding of budgeting forecasting and financial performance analysis.
Strong analytical and problemsolving skills with attention to detail.
Ability to translate financial data into clear actionable insights for nonfinance stakeholders.
Proficiencyin Excel and financial reporting or planning systems.
Ability to work effectively in a matrixed international environment.
Preferred:
Experience supporting international or regional finance organizations.
Exposure to MedTech healthcare or other regulated industries.
Experience with financial modeling and business case development.
Familiarity with ERP and planning tools (e.g. SAP Hyperion or similar).
Progress towarda professionalfinance qualification (e.g. CIMA ACCA CPA).
Other:
Language: English (fluent). Additional European language skills are an advantage.
Travel: Up to 10% international travel as business needs require.
Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company operating as DePuy Synthes. The process of the planned separation is anticipated to be completed within 18 to 24 months subject to legal requirements including consultation with works councils and other employee representative bodies as may be required regulatory approvals and other customary conditions and approvals. Should you accept this position it is anticipated that following conclusion of the transaction you would be an employee of DePuy Synthes and 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 at an appropriate time and subject to any necessary consultation processes.
Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin disability protected veteran status or other characteristics protected by federal state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants needs. If you are an individual with a disability and would like to request an accommodation external applicants please contact us via internal employees contact AskGS to be directed to your accommodation resource.
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Required Skills:
Preferred Skills:
Analytical Reasoning Benchmarking Budgeting Communication Consulting Data Savvy Econometric Models Execution Focus Financial Analysis Financial Competence Financial Modeling Financial Planning Financial Reports Financial Risk Management (FRM) Operational Excellence Problem SolvingRequired Experience:
IC
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
