Senior Financial Analyst- Commercial - Johnson and Johnson
Warsaw, IN 46580
About the Job
DePuy Synthes, part of the Johnson & Johnson Medical Devices Companies, provides one of the most comprehensive orthopedics portfolios in the world. DePuy Synthes solutions include joint reconstruction, trauma, craniomaxillofacial, spinal surgery and sports medicine, and are designed to advance patient care while delivering clinical and economic value to health care systems worldwide. For more information, visit www.depuysynthes.com .
Key Responsibilities:
The primary scope of the Senior Financial Analyst role is to serve as a business partner to the DePuy Synthes Joint Reconstruction Commercial team. The analyst will provide critical financial insights and influence business decisions that impact business objectives and proactively provide executive level communication regarding financial results.
• Lead business partners through all critical revenue and expense forecasting cycles and evaluate internal and external risks and market drivers.
• Lead detailed analysis and provide executive communication regarding business results and financial drivers.
• Responsible for partnering with multiple cross-functional teams including selling, demand planning, marketing, pricing, and others, to identify risks and opportunities, and drive critical business awareness and decisions leading to improved business results.
• Additional areas of focus include monthly sales reporting to senior management, Investor Relations analysis, price/volume/mix analysis, Gross to Net (i.e. Rebates), Revenue SOX compliance, month end/quarter close activities, BVA support and Gross Profit Analysis.
• Partner with cross-functional teams to drive operational improvements and support high visibility projects as needed.
• Provide meaningful insights by challenging business assumptions, developing alternative scenarios and educating business partners on financial issues and concepts.
• The candidate must demonstrate strong financial leadership by providing recommendations for improving the value of the financial information supplied to upper management and providing guidance to business partners.• A minimum of a bachelor's degree is required; a major in Accounting or Finance is preferred but not required.
• A CPA, MBA, CMA, or other related certification is preferred.
• A minimum of (3) three years of finance, business experience or related leadership experience is required.
- Proficiency with Microsoft Office is required.
- Advanced Excel and Presentation skills required.
- Collaborative and inquisitive style while working with a cross-functional organization with many partners is required.
- Ability to apply data and strong analytics to influence executive decision making is required.
- Ability to work independently while collaborating with various levels of management and external customers is also required.
- Strong analytical skills with attention to detail is required.
- This position is located in Warsaw, IN and may require up to 10% of travel annually.