Lead Finance Analyst, DPS SC FP&A

$88,000 - $142,600/Yr

Johnson & Johnson - Warsaw, IN

Full-time - Mid Level

Warsaw, IN

Chemical Manufacturing

About the position

The Lead Finance Analyst for DePuy Synthes Supply Chain (DPS SC) will provide financial leadership and support to the global Supply Chain organization. This role involves performing financial close processes, delivering accurate budget vs actual analysis, and leading the consolidation and reporting of Supply Chain operating results. The position requires collaboration with Finance leaders and supports various financial activities within the organization.

Responsibilities

• Perform financial close processes to deliver accurate, timely, and compliant results with budget vs actual analysis.
• Lead the consolidation and delivery of Supply Chain operating results and Worldwide Gross Profit analysis to senior leaders.
• Manage all Supply Chain Finance related activities for Platform reporting, Business Plan, forecast updates, and close periods.
• Collaborate with Finance leaders in the wider DPS Global Supply Chain finance teams to report and explain results.
• Oversee SC FP&A processes for US MRC 940, including actuals and forecast cycles.
• Consolidate and report headcount data.
• Manage FAA accounting and absorbable spend reporting.
• Support ad hoc projects and activities of the wider FP&A team.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 4 years of relevant finance experience in a multi-national environment.
• Strong financial analysis skills and adaptability to new systems and tools.
• Proficient in Microsoft Excel.

Nice-to-haves

• Experience in supply chain finance and FP&A.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Short- and long-term disability insurance
• Business accident insurance
• Group legal insurance
• 401(k) retirement plan
• Vacation time (up to 120 hours per year)
• Sick time (up to 40 hours per year)
• Holiday pay (up to 13 days per year)
• Personal and family time (up to 40 hours per year)