
Senior Financial Analyst
- San Lorenzo, CA
- Permanent
- Full-time
- Provide finance leadership and decision support to Operations and all functional departments
- Own and drive monthly and quarterly close processes as well as business forecast updates as required
- Perform analytics for business cases, changes to current manufacturing models and new products introductions
- Analyze the P&L and Cost of Production Accounts to provide financial insight
- Calculate the impact of Volume, Relief (absorption), MUV and other metrics as required; and support any other activities related to the Forecast Cycle Update process.
- Lead the annual standard cost revision for all inventory codes at Site level
- Support the Annual Business Plan activities
- Identify risks/opportunities and develop strategies to influence, shape and enhance plant operations and/or business activities
- Ensure compliance requirements are met as it relates to quarterly closes, audits, business processes and conduct according to GAAP; work with J&J Global Audit and Assurance (GAA) and PWC as required
- Provide robust, consistent and timely financial reporting to drive transparency to senior leadership
- Support ad hoc projects and requests needed for Business and Finance Leadership.
- Identification and/or participation in the implementation of process improvements/standardization of activities
- Bachelor's degree required (prefer major in Accounting/Finance)
- Minimum of 4 years professional Finance experience is required
- CPA, CMA, MBA a plus
- Bilingual (Spanish & English) required
- Sound analytical and technical skills are essential
- Strong attention to detail and problem-solving skills are required
- Knowledge and application of accounting/financial concepts, practices and techniques are required
- Knowledge of a variety of computer software packages particularly Excel, PowerPoint, Power BI, Tableau and General Ledger preferred
- Advanced Microsoft Excel skills, including experience with pivot tables, formulas, macros and VLOOKUP functions is preferred
- Experience in SAP is strongly preferred
- Experience in the pharmaceutical, medical device and/or consumer products industries preferred
- Prior supply chain experience is preferred
- Must be self-motivated, team-oriented and have excellent communication, interpersonal skills.
- Demonstrated ability to remain flexible, prioritize and respond to changing needs of the business.
- The ability to recommend and implement process improvements, work with minimum supervision and manage several tasks simultaneously is required.
- This position will be located in San Lorenzo, PR and may require up to 10% travel