Senior Financial Analyst US CMF

Company: Disability Solutions
Location: West Chester
Posted on: April 20, 2024

Job Description:

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. US DePuy Synthes is recruiting for the position of Commercial Senior Finance Analyst, Medical Devices - CMF, which will be located in West Chester, PA. Responsibilities The Senior Finance Analyst will be responsible for providing financial leadership by partnering with the CMF US Commercial Organization supporting total sales of -$250MM. This role will directly partner with the CMF Sales, Marketing leads, and their leadership teams in driving top line growth whilst supporting critical business decisions that optimize resource utilization. In addition, this role will shape and influence critical insights and decision making to drive effective utilization of Inventory & Capital placement as well as gross profit performance. This role will be critical in influencing both the business & finance team to increase financial acumen, drive optimal business decision making, participating in the IBP process, and understanding financial implications for Sales perspective as well as Gross Profit, Opex, Contribution Margin, and the Balance Sheet. This role will require developing relationships with key stakeholders within the Business, Franchise Finance teams, Supply Chain, Global Services, Internal Audit, and the Business Support COE. The role will have oversight of business plan, forecasting, and monthly and quarterly close activities for these platforms. To be successful with these efforts, the candidate must demonstrate the Leadership Imperative qualities and focus on the activities below: Key Activities:

• Develop key business insights and analytics to support business decision making
• Oversight and leadership of the major forecasting cycles (FBP, JU, NU, LTs) and quarter close in line with financial calendar
• Challenges business assumptions, help to develop alternative scenarios or what if analysis
• Proactive management of top line sales, gross profit, and bottom-line Contribution Margin
• Develop strategies and recommendations to improve financial performance of the business

Keywords: Disability Solutions, Wilmington , Senior Financial Analyst US CMF, Professions , West Chester, Delaware