Financial Analyst- Vision Care

  • Company: Johnson & Johnson
  • Location: New Jersey, United States
  • Posted: March 01, 2017
  • Reference ID: 6558170118-en-us

Johnson & Johnson is recruiting for a Financial Analyst- Vision Care. The role is based in Skillman, NJ and will relocate to Titusville, NJ in the second half of 2017.

VISTAKON®, a division of Johnson & Johnson Vision Care, is a worldwide company with operations in the United States, Japan, Latin America, Asia-Pacific and Europe/Middle East/Africa regions.  Research, innovation and new-product development are the focus of our organization. Since we introduced soft disposable contact lenses in 1988, no other manufacturer has matched the aggressive expansion of our wide-ranging ACUVUE® family of products.  Our associates around the world are committed to expanding the ACUVUE® brand, and fortifying our position as the worldwide leader in the contact lens industry

To support Vision Care BUF Finance North American on the following activities: 
  • Financial Planning and Reporting
  • Operational Expense Planning and Reporting
  • Sales Analysis and Reporting
  • Investment Analytics and Reporting
Reporting & Analytics
  • Deliver standard reporting & performance analytics work products
  • Ensure P&L/Balance sheet and headcount plans are updated correctly in the system (TM1)
  • Perform ad hoc reporting & performance analytics - GP analysis, Price volume, Budget vs Actual reports.
  • Prepare monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the Business Unit Finance team
  • Ensure Bravo reporting is correct for all plans and updates including correct allocation to brands/products
Planning & Forecasting
  • Establish Budget baseline by performing statistical trend analysis 
  • Deliver balance sheet forecasting work products
  • Review balance sheet forecasts
Continuous process improvements
  • Supports ad hoc requests / projects
  • Supports continuous improvement activities
  • Assists with training fellow team members
  • Participates in training to increase knowledge & skill
  • Perform performance management activities
  • Ensure policies and procedures are followed
  • Ad hoc/continuous improvement projects including documentation review and update (SOPs/work instructions etc.)
  • Assist in the roll out of SLA’s to ensure excellent customer service
Other Activities
  • Participate in functional or career development training
  • Support recruiting, on-boarding, training of new team members
  • Lead or participate in status or team meetings and provide updates to leadership
  • Supporting the Vision Care NA business in meeting its Corporate targets through a period of significant change as we embark on the first full financial year of Stronger Together
  • Bringing to life and improving Global Vision Care FP&A processes
  • Meeting the sequence and timing of tasks, which include several interdependencies such as resources, and key business criteria

  • A minimum of a Bachelor’s degree is required, preferably with a major in Accounting, Economics or Finance is required.
  • Financial certification in ACA, ACCA, CIMA, CPA, CMA or other equivalent is preferred.
  • Master’s/MBA degree is preferred.
  • SAP and TM1 experience is preferred.
  • Minimum 2 years finance, accounting or related business experience is required.
  • Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions) is required. 
  • Intermediate to advanced experience with Microsoft packages is required. 
  • Vision Care industry experience is preferred.  
  • Demonstrated experience in ability to partner with associates at all levels of the organization.  
  • Possess strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills.  
  • This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills.  
  • The ability to work independently and handle multiple tasks simultaneously is required.  
  • Ability to thrive in a multi-cultural environment across all layers of the business is preferred.
  • Experience at a similar level, or within a multinational environment is preferred.
  • Strong continuous improvement mind-set is required.
  • Ability to work to tight deadlines is required.
  • Demonstrated costumer focus is required.
  • The location of the role is initially Skillman, NJ and will relocate to Titusville, NJ in the second half of 2017.
  • This role requires up to 10% of Domestic Travel.

Primary Location
United States-New Jersey-Skillman
Johnson & Johnson Services Inc. (6090)
Job Function
Planning & Analysis

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