Overview
In this role you will deliver end-to-end financial planning, forecasting, and reporting for the MedTech EMEA region, partnering with FP&A, BU Finance, and Global stakeholders. You will drive planning cycles, standardize assumptions across markets, and provide robust analytics to support leadership decisions. You will work with cross-functional teams to improve FP&A processes and enable data-driven insights. This is a high-impact position that ties financial performance to strategic initiatives in MedTech. You will operate in a collaborative, transformation-minded environment with exposure to senior leadership.
Responsibilities
- Support end-to-end planning cycles (BP, JU/NU forecasts, Latest Thinking); consolidate submissions from BUs/markets; perform variance analyses against forecasts and actuals; standardize planning assumptions across countries and units
- Prepare monthly/quarterly/annual management reports; analyze revenue, gross profit, OPEX, and earnings; develop executive commentary on risks and opportunities; maintain regional dashboards and metrics
- Partner with BU Finance, FP&A, Controllers, and Regional Leadership; evaluate strategic initiatives and business cases; provide market trends and operational insights; align regional and local finance teams
- Conduct ad hoc analyses to inform leadership decisions; identify trends and risks; translate data into actions; support scenario modeling and sensitivity analyses
- Support planning and reporting systems (Anaplan, AfO); drive standardization and simplification of FP&A processes; improve data quality and automate reporting; participate in transformation initiatives to boost planning effectiveness and analytics
Key requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline; professional finance qualification (ACCA, CIMA, CPA, CMA, or equivalent) preferred
- FP&A or business partnering experience; multinational/regional experience preferred
- Strong forecasting, budgeting, and financial reporting knowledge
- Strong communication and stakeholder management abilities
- Experience with planning systems; data-driven decision making
- Communication
- Stakeholder management
- Collaboration
- Advanced Excel
- Financial modelling
- Anaplan (beneficial)
Sr Finance Analyst Regional FP&A employer: Johnson & Johnson
At Johnson & Johnson, we pride ourselves on being an exceptional employer, fostering a culture of inclusivity and respect for diversity. Our Leeds location offers employees the opportunity to work at the forefront of healthcare innovation, with access to comprehensive training and development programmes that support personal and professional growth. Join us to be part of a team that is dedicated to making a profound impact on health for humanity while enjoying a collaborative and supportive work environment.
