Fp&a Analyst

1 week ago


Singapore Johnson & Johnson Full time

Reporting to the Cluster FP&A Lead, you will support the overall forecasting, planning and analysis activities for designated stakeholders within Business Unit Finance for a large cluster. You can expect to be exposed to following areas:

- Business partnering with various stakeholders
- 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**:
About You:

- Possess a Bachelor's Degree in Accountancy, Finance or related discipline
- CPA, CMA, MBA or ACCA highly desirable
- Minimum 2 years of accounting or audit experience
- Microsoft Office (especially excel & power point)
- Finance and Accounting knowledge

Being part of Johnson & Johnson can change everything, including YOU:
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. We draw pride and strength from you, your colleagues and the world we care for—all backgrounds, beliefs and the entire range of human experience—coming together to bring health to billions.



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