Senior Financial Analyst, Global Services Business Unit Finance

Company: Disability Solutions
Location: New Brunswick
Posted on: May 9, 2024

Job Description:

Johnson & Johnson's Global Services (GS) Business Finance organization is recruiting for a Senior Financial Analyst to provide financial leadership to the GS HR, GS Ops, and GS Strategy & Business Services organizations. This position can be based out of our New Brunswick or Titusville, NJ offices as well as Tampa, Florida, or Bogota, Colombia. 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 . If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen. Senior Financial Analyst, Global Services Business Unit Finance Position Overview and Responsibilities Your primary responsibility will be to business partner to drive financial analysis and decision-making to achieve strategic goals and to provide financial expertise across the different GS organizations. Responsibilities:

• GS HR Financial Close Support to FP&A team
• Monitoring & Analysis of CICO (Charge In, Charge Out) charges for all GS HR
• Talent acquisition allocation model support for GS HR
• Support Power BI cost model for GS HR
• Mapping Point of contact for G/L details to help enable streamlined reporting & analysis.
• Provide support for Cost to Serve Metrics across GS
• Collaborate with GS Ops, GS SBS, and GS HR to develop annual operating budgets/forecasts (Business Plan, June Update, November Update) and long-term financial plans (LRFP).
• Conduct financial analysis, including Quarter close variance analysis, cost-benefit analysis, and scenario modeling, to support global initiatives and programs.
• Provide insights and recommendations to optimize spending and prioritization.
• Collaborate closely with teams to understand their financial needs, agree on goals, and develop financial strategies that support objectives.
• Act as a liaison between Finance and the business facilitating effective communication and ensuring financial information is accurately shared and understood by non-finance partners.
• Collaborate with cross-functional teams (IT, HR, Finance and Procurement).

Keywords: Disability Solutions, Greenwich , Senior Financial Analyst, Global Services Business Unit Finance, Professions , New Brunswick, Connecticut