FP&A Analyst

1 week ago

mumbai, India Johnson and Johnson Full time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where sophisticated diseases are prevented, treated, and cured, where treatments are more inquisitive 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. Learn more at Position Summary Reporting to the Region or Cluster FP&A Lead, you will support the overall forecasting, planning and analysis activities for designated collaborators within Business Unit Finance for the India market. You can expect to be exposed to following areas: * Business partnering with various team members * Business Plan support and analysis * Data analysis and trend and forecast reporting * Quarter close and standard reporting Key responsibilities include, but not limited to: * Standard Reporting/Analytics & Decision Support: Learn to prepare regular and ad-hoc reporting & performance analytics work products * Planning, Budgeting, Updates, Execution: * Budget preparation work by updating financials for planning cycle & performing statistical trend analysis * Hands on experience of delivering standard reporting & performance analytics work products * Gain understanding of how to deliver balance sheet forecasting work products * Learn to prepare FP&A Operational Performance Metrics * Participate in functional or career development training * Participate in status or team meetings and provide updates to leadership * Supports ad hoc requests / projects * Supports continuous improvement activities * Assists with training fellow team members * Participates in training to increase knowledge & skill * Perform performance management activities * Ensure policies and procedures are followed Qualifications Preferred Area of Study: CA Required Years of Related Experience: ~1-3 years Preferred Knowledge, Skills and Abilities: * Strong business partnering skills to influence * Strong analytical skills and eye for business * Proven understanding of Finance / Accounting principles and processes * Should be a strong teammate * Should have passion for data analytics and insights capturing from same Key working relationships: * Regional FP&A team * Business Finance partners * Shared service Finance teams / Global services Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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