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Senior Finance Analyst

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  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Banking & Finance
  • Toronto

Requirements

  • A minimum of a Bachelor's degree is required, preferably a major in Finance or Business. Accounting/finance designation is an asset.
  • A minimum of 3-5 years of professional experience is required, preferably in a commercial financial planning & analysis environment.
  • Excellent analytical, conceptual, communication and interpersonal skills
  • Continuous improvement attitude with ability to adhere to tight deadlines while autonomously collaborating with business partners.
  • Individual must work well in a dynamic team environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
  • Experience with revenue recognition and Gross to Net accounting process and financial controls
  • Strong technical skills with the ability to quickly learn new business software tools and applications is required
  • SAP or strong competencies in similar ERP systems is required.
  • Intermediate to advanced MS Excel

Responsibilities

  • Provide accurate, timely, informative, and significant financial analysis to business partners helping to actively identify risks & opportunities and understand & manage P&L variances.
  • Represent and support assigned brands during Demand Reviews in the Integrated Business Plan process, leveraging financial analysis to provide accurate forecasts, collaborating with cross-functional teams, and driving continuous improvement in demand planning processes.
  • Provide diligent OPEX controlling support by analyzing performance versus budget, identifying variances, and collaborating with business partners to ensure alignment with overall financial objectives.
  • Develop strong business partnerships with cross-functional areas including Sales, Marketing, Access, and Medical Affairs teams to support the business in delivering financial commitments and execution of business strategies.
  • Follow and understand external trends to enable robust discussion on potential risks and opportunities.
  • Provide analytical support to business partners with respect to enabling key decision making.
  • Help educate and make better informed decisions with business partners to drive value creation for the organization.
  • Support ad hoc projects, processes and requests as the need arises including projects to help identify, plan and implement cost savings/avoidance and improvement in execution projects.
  • Ensure that the principles and elements of the J&J Credo, business policies, Healthcare Compliance, Regulatory, GAAP, and Sarbanes Oxley are adhered to in all aspects of the role.
  • Collaborate with Global Services (GS) and Financial Planning & Analytics (US based) for quarter end closing process, including input on business specific reserves and operating expenses.

FAQs

What is the job title for this position?

The job title is Senior Financial Analyst.

Where is the location for this role?

The role is located in Toronto, ON.

What are the key responsibilities of a Senior Financial Analyst at Johnson & Johnson?

Key responsibilities include providing financial analysis to business partners, supporting Demand Reviews, analyzing OPEX performance, developing strong business partnerships, following external trends, and ensuring compliance with various policies and regulations.

What level of education is required for this position?

A minimum of a Bachelor's degree is required, preferably with a major in Finance or Business. An accounting/finance designation is considered an asset.

How many years of experience are required for this role?

A minimum of 3-5 years of professional experience is required, preferably in a commercial financial planning and analysis environment.

What technical skills are necessary for this position?

Strong technical skills in financial software, familiarity with ERP systems (especially SAP), and intermediate to advanced skills in MS Excel are required.

Is there a focus on diversity and inclusion within the company?

Yes, diversity and inclusion are central elements of the shared culture at Johnson & Johnson, and the company is committed to providing a respectful, inclusive, and accessible work environment.

What key analytical skills should a candidate possess?

Candidates should have excellent analytical, conceptual, communication, and interpersonal skills, along with a continuous improvement attitude.

Will the Senior Financial Analyst work with other departments?

Yes, the role involves collaboration with cross-functional areas including Sales, Marketing, Access, and Medical Affairs teams.

Are there opportunities for professional development within this role?

Yes, the position supports ad hoc projects and initiatives that can lead to cost savings, improvement in execution projects, and overall value creation for the organization.

Hospitals and Health Care

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

Profound Change Requires Boldness. Johnson & Johnson is the largest and most diversified healthcare products company in the world. We’re producing life-changing breakthroughs every day, and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen. Those working in medical devices are 3-D printing artificial joints personalized for each patient, while researchers in pharmaceuticals use AI to discover lifesaving drugs. Imagine what the rest of our team of 134,000 people at 260 companies in more than 60 countries across the world is accomplishing. We redefine what it means to be a big company in today’s world.