This listing was posted on ListedBuy.
Senior Finance Analyst - FP&A (Cluster)
Location:
Wokingham
Description:
Key Result Areas Financial Planning and Forecasting • Lead financial planning and forecasting activities in collaboration with the BUF. This includes latest thinking forecasts; budgeting cycles (e. g. FBP, JU, NU); and strategic planning cycles (e. g. MTP). Key deliverables include, but not limited to - P&L, balance sheet, free cash flow, headcount. • Consolidate analysis and commentary to ensure plans are based on solid assumptions and robust data, highlighting key risks and opportunities. • Support the preparation and consolidation of budget presentations for market/cluster/regional stakeholders. • Support the loading of financial plans into relevant systems for Regional and Global consolidation - e. g. Anaplan, BRAVO. Business Results & Reporting • Deliver standard reporting and performance analytics/insights to support markets in understanding their financial performance, trends, and key drivers. This includes but not limited to, P&L, balance sheet, Free Cash Flow, Headcount. • Consolidation of risks and opportunities that give insights to key stakeholders which will aid decision making. • Closely communicate with BUF and wider FP&A for business performance reporting and analytics (including ad-hoc topics). • Build interdependent partnerships with other finance tiers including - Internal FP&A Team; BUF; Global FP&A; GS Finance; PIC Finance; Deliver Finance; Compliance groups; and Tax COE. • Support the resolution of issues with various finance teams in a timely manner. • Ad-hoc financial analysis and project work. • Support continuous improvement and simplification activities. Compliance & Best Practice • Proactively maintain and improve internal control environments to meet J&J internal, SOX, and external statutory compliance governance. • Support regional SOX compliance deliverables. • Support internal and external audits, statutory, and legal requirements as required by GS and Tax COE. • Challenge the current process and seek process. Visit ListedBuy for more information.
Company:
Johnson And Johnson
Posted:
February 15 on ListedBuy
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ListedBuy
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Senior Finance Analyst - FP&A (Cluster)
Senior Finance Analyst - FP&A (Cluster) is a Other Art & Media Jobs Analyst Job at Johnson and Johnson located in United States. Find other listings like Senior Finance Analyst - FP&A (Cluster) by searching Oodle for Other Art & Media Jobs Analyst Jobs.
Senior Finance Analyst - FP&A (Cluster) is a Other Art & Media Jobs Analyst Job at Johnson and Johnson located in United States. Find other listings like Senior Finance Analyst - FP&A (Cluster) by searching Oodle for Other Art & Media Jobs Analyst Jobs.