Fp&a Lead Analyst

4 days ago


Singapore Johnson & Johnson Full time

The FP&A Lead Analyst will support overall forecasting, planning, and analysis activities for Country specific or Franchise Specific. Responsibilities include:
**Overall forecasting, planning and actual analysis**:

- Finance partnering with Commercial Finance (local & Region)
- Business Plan support and analysis, including P&L and Cash.
- Data analysis and trend/forecast reporting

**Management reporting**
- Deliver management reporting and performance budget vs. actual analytics
- Unlock insights with reporting and Lead business/financial review with key stakeholders

**Decision Support**:

- Conduct financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
- Forward looking analysis, Identify risks and opportunities and gap closure plan

**Other Activities**:

- Participate in functional or career development training
- Support onboarding, training of new team members
- Lead or participate in regional Finance team activities
- Support ad hoc requests / projects
- Support continuous improvement activities
- Ensure policies and procedures are followed

**Qualifications**
- Bachelor degree and above or equivalent
- At least 5 yr above FP&A experience
- Knowledge of general finance/accounting processes, independent thinking, proactiveness and strong planning/prioritization are critical to success.
- Intermediate to advanced skills in Microsoft Office is required.
- Good interpersonal skills and a team player
- Willingness to learn new things and ability to navigate thru different financial reporting/planning systems
- Be Agile and resilience.

**Primary Location**
Singapore-Singapore-Singapore
- **Organization**
Johnson & Johnson Pte. Ltd. (8435)
**Job Function**
Finance
**Requisition ID**
2206039663W



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