Fp&a Sr Finance Analyst

1 semana atrás

São Paulo, São Paulo, Brasil Johnson & Johnson Tempo inteiro
At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.
Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world.
When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough.
At Johnson & Johnson Medical Devices Companies, we are using our breadth, scale, and experience to reimagine the way healthcare is delivered and to help people live longer, healthier lives.
In a radically changing environment, we are making connections across science and technology to combine our own expertise in surgery, orthopedics, and interventional solutions with the big ideas of others to design and deliver doctor and patient-centric products and solutions.
We are in this for life.
We are changing the trajectory of human health, YOU CAN TOO.
We are recruiting for a **Sr. Financial Analyst to join the MedTech FP&A team, located in Sao Paulo**, Brazil.
This position is to be the right-hand of MedTech FP&A lead manager for Brazil, supporting activities under the scope of the regional FP&A.
The Sr Analyst will have significant exposure with Brazil Finance Leadership team as well as extraordinary connection with LATAM FP&A team members, Business Unit Finance, Global Services, and specific business partners throughout the organization. Understanding FP&A process and interactions, as well as main tools and systems are essential enablers for this position.
**Key Responsibilities**:
- Standard reporting and analytics execution
- Planning Calendar governance
- Planning consolidation and reporting
- Management deck preparation for actuals and planning cycles
- Responsible for consolidating Opex budget and perform BvA analysis for selected business partner
- Balance Sheet forecasting
- Monthly P&L closing and analysis
- Consolidation and analysis of Free Cash Flow according to global model
- Business Plan and Quarterly Update Support and Analysis for P&L, Balance Sheet, and Cash Flow
- Drive Analytics including scenario planning and financial analysis
- Business partnering
- BRAVO and TM1 submission
**Qualifications**
- Bachelor's degree in Business Administration / Economics / Accounting / Engineering or related
- CPA, CMA, MBA and/or other financial certifications are a plus
- Proven experience in financial roles (Accounting, Financial Planning or Business Controlling)
- Proficient English / Able to communicate in Spanish
- Advanced Microsoft office (Excel and PowerPoint)
- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
- Strong verbal and written communication skills
- Strong interpersonal and teamwork skills required
Preferred:
- Experience in FP&A, Controlling and/or finance shared services
- Solid knowledge in financial planning and analysis
- SAP / TM1 / Bravo / Power BI
**Primary Location**
Brazil-São Paulo-São Paulo
- **Organization**
J&J do Brasil Indústria e Comércio de Produtos para Saúde Ltda. (7600)
**Job Function**
Finance
**Requisition ID**
2206074806W

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