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Lead Finance Analyst, JJSV US Commercial

Company: Disability Solutions
Location: Jacksonville
Posted on: February 1, 2025

Job Description:

Johnson & Johnson Surgical Vision is recruiting for a Lead Finance Analyst, JJSV US Commercial, who will support the Surgical Vision business in the United States. This position can be located in either Irvine, Ca or Jacksonville, FL.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. Learn more at https://www.jnj.com/ .For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.We know that the success of our business - and our ability to deliver meaningful solutions - depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued, and our people can reach their potential. At Johnson & Johnson, we all belong.This role is a commercial finance role where the individual will be reporting to the Commercial Finance Manager and will be partnering with cross functional teams specifically sales, marketing and operations. The role involves application of business acumen, analytical skills as well as financial knowledge driven by passion to reach more patients through our innovative products. The role would be the lead finance partner for various functional heads to drive efficient investment planning and will have a dotted line support of a Finance Analyst.Key Responsibilities:

  • \r
  • Responsible for month-end, quarter-end and year-end close, SOX compliance activities pertaining to OCNIS, OpEx and associated B/S processes, financial reporting, variance analysis, commentary, and latest thinking
  • Lead the development of the Commercial annual budget and forecasts; Collaborate with the Commercial Leaders to ensure each OCNIS/OPEX budget is managed in line with expectations, inclusive of Brand Marketing Expenses, Selling Marketing and Administrative, and Professional Education budgets
  • Partner closely with the Director of Tech Service towards continuous improvement of Service Profitability
  • Partner with FP&A and cross-functional stakeholders to follow up on required budget and forecast deliverables
  • Work closely with key stakeholders to enhance and upgrade business analytics and reporting
  • Lead special projects to improve process efficiency and business performance\r\r

Keywords: Disability Solutions, Gainesville , Lead Finance Analyst, JJSV US Commercial, Professions , Jacksonville, Florida

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