Senior Financial Analyst GS Business Support

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

Job Function
Finance

Job Sub Function
Finance Business Partners

Job Category
Professional

All Job Posting Locations:
Bangalore, Karnataka, India, Paranaque, National Capital Region (Manila), Philippines

Job Description
Johnson & Johnson's Global Services (GS) Business Support team is recruiting for a Senior Financial Analyst to provide financial support for the Global Services business.

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people.

With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets. There are more than 260 Johnson & Johnson operating companies employing over 135,000 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

Role & Responsibilities
This Global Services (GS) SFA will be responsible for providing financial support for the North America (NAM) & ASPAC GS Finance budget, and two strategic Global Services Finance projects: SigniFi and Galileo/Base Payroll.

• Provide financial support to GS Finance budget owners in the form of planning, forecasting, and actuals tracking. SFA will be responsible for proper cost reporting, variance analysis, and communication with stakeholders.
• Track and report on headcount, LT and costs related to various projects for ASPAC & NAM regions. Work with cross functional global teams to understand project status, change impacts, and progression towards plan.
• Track Global payroll project spend, and regional project status. Create reporting structure and ensure proper domain reporting. Work with regional payroll, IT, and Finance teams to investigate all Galileo, T&A Vendor, and IT costs identified in business case.
• Manage all implementation and/or other cost cross charges to support quarter end closing activities for projects / budgets supported. Coordinate and execute needed transfers to ensure cost are in the proper domains and reported correctly.
• SFA will be responsible for leveraging financial systems to forecast and track actuals for GS Finance budget, and projects supported.
• The role will demonstrate the Leadership Imperatives of Connect, Shape, and Deliver with regard to performance by utilizing metric driven insights to drive towards addressing unmet needs, challenging the status quo, and holding accountable key stakeholders to act with speed and agility.

Qualifications

• A minimum of a Bachelor's degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting
• A minimum of 5 years of finance or related business experience is required.
• Strong Analytical & conceptual skills and Advanced Microsoft Excel skills are required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
• Experience with data visualization and automation tools.
• Familiarity with Microsoft Power Platform technologies, specifically Power BI and Power Automate, is required.
• Experience with additional tools such as Alteryx, Tableau, or UiPath is preferred
• MBA, financial certification in ACA, ACCA, CIMA, CPA, CMA or other equivalent is preferred.
• Prior FP&A and relevant systems skills such as SAP / TM1 experience is preferred.
• Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously

Others
This position is focused on a specific project duration. While not a temporary role, responsibilities may evolve based on project needs or future business requirements.