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Senior Financial Analyst Ottava Supply Chain

External
Johnson & Johnson logoJohnson & Johnson · Santa Clara, CA
Full-timeOn-siteToday
BudgetingComplianceFinancial ModelingForecastingLeadershipLess
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Benefits

Health insurance

Additional Information

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 jnj.com As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: Santa Clara, California, United States of America Job Description: Johnson and Johnson is recruiting for a Senior Financial Analyst Ottava Supply Chain . The position is based in Santa Clara, CA. 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/. The Senior Financial Analyst Ottava Supply Chain will report directly to the Ottava Supply Chain Senior Finance Manager in support of providing financial leadership and guidance to the overall Ottava Supply Chain business organization. This role serves as a key business partner to both plant manufacturing and supply chain leadership, driving cost transparency, operational efficiency, and optimization of the Cost of Goods Sold in support of optimal Ottava program profitability. The position combines hands-on supply chain and cost accounting expertise with financial leadership, ensuring compliance with accounting policies and standards while delivering insights that support data-driven decision-making. Additionally, this position will partner with the broader MedTech Surgery Supply Chain, MedTech Surgery FP&A, RAD Supply Chain and the Ottava program finance teams in support of accurate, timely and compliant accounting, reporting, budgeting, and forecasting total Cost of Goods Sold for Ottava Supply Chain operations. Responsibilities may include but are not limited to: Cost Accounting & Analysis for a manufacturing plant including detailed variance analysis (material, labor, overhead) and identify cost drivers. Analyze and report production costs, margins, and profitability by product and site. Identify and lead cost reduction initiatives and process improvements. Lead aspects of month-end, quarter-end, and year-end close processes as they related to manufacturing production work orders and month-end settlement processes. Prepare and review production related financial reports, perform reconciliations, and provide variance commentary. Ensure timely and accurate site-level reporting included. Develop and manage annual budgets and roll forecasts for the site. Monitor performance against budget and explain key variances. Support long-term financial planning and scenario modeling. Present financial results and forecasts for site leadership Support inventory accounting, cycle counts, and physical inventory processes. Support the accurate valuation of raw materials, WIP, and finished goods. Support certain aspects of materials master data maintenance and product costing. Partner with supply chain teams to optimize inventory levels and working capital. Monitor and report on purchase price variances (PPV) and supply chain costs. Act as financial advisor to plant leadership and supply chain operational teams. Guide and help to translate financial data into actionable operational insights. Collaborate with manufacturing, procurement, and logistics functions to improve efficiency and cost performance. Support pricing, sourcing, and strategic decision-making. Support to ensure compliance with US GAAP, SOX, and corporate policies. Support to maintain strong internal controls over financial reporting and inventory. Support internal and external audits, including inventory and financial audits. Identify and mitigate financial risks at the site level. Evaluate and track capital expenditure (CapEx) projects and ROI Support capital appropriation requests (CARs) and post-investment reviews Provide financial modeling for automation, capacity expansion, and cost reduction initiatives. Collaborating with business partners to understand manufacturing cost of goods sold, interpret manufactu


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