Manager, Fp&A

hace 7 días


Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completo

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 Job Function: Finance Job Sub Function: Financial Planning & Analysis Job Category: Professional All Job Posting Locations: Alajuela, Costa Rica Job Description: Johnson & Johnson is hiring for a Manager, FP&A - Shockwave Medical to join our team located in Shockwave Medical Costa Rica.
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/.
Fueled by innovation at the intersection of biology and technology, we're developing the next generation of smarter, less invasive, more personalized treatments.
Ready to join a team that's pioneering the development and commercialization of Intravascular Lithotripsy (IVL) to treat complex calcified cardiovascular disease.
Our Shockwave Medical portfolio aims to establish a new standard of care for medical device treatment of atherosclerotic cardiovascular disease through its differentiated and proprietary local delivery of sonic pressure waves for the treatment of calcified plaque.
The Finance Manager, FP&A is a key finance business partner to the Global Operations organization.
This role will support our Costa Rica operations, take ownership of COGS and OPEX, and be a core member of our Global Corporate FP&A team.
Essential Job Functions  * Lead the process to accomplish rolling forecast, annual budget and long-range forecast for the Operations departments for both COGS and operating expenses.
* Partner with senior business leaders to review actuals, analyze variance, identify trends and provide recommendations to drive forecast execution and accuracy and actionable recommendations to senior management.
* Identify opportunities for innovation and process improvement.
* Effectively collaborate cross-functionally to plan and execute initiatives * Perform monthly and quarterly close responsibilities including preparation of accruals, variance analysis, reporting and audit support * Provide mentoring to develop junior team members  Qualifications * Bachelor's degree in finance, accounting or related field  * 10 years of experience in combination FP&A, finance or analytical role * Strong proficiency in Microsoft Excel * Familiarity with planning software such as Adaptive or Anaplan * Understanding of GAAP accounting and financial statements * Demonstrated ability to partner effectively with internal customers  * Team player with strong work ethic


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