Manager, Fp&a, Data & Analytics

Johnson & Johnson Johnson & Johnson · Pharma · Raynham, MA +4

Manager, FP&A, Data & Analytics role at Johnson & Johnson focused on financial planning, forecasting, and performance analysis. This role emphasizes the use of data, analytics, and standardized reporting to support decision-making, enhance financial models, and improve forecasting accuracy. It also involves managing and developing a team, driving process improvements, and ensuring data integrity and controls within a finance function.

What you'd actually do

  1. Lead annual budgeting, operating plan, and monthly forecasting processes, ensuring accuracy, timeliness, and alignment with business objectives.
  2. Analyze and report on actual versus planned financial results, investigate variances, and communicate insights to senior management.
  3. Prepare, support, and present financial and business performance updates for leadership and key stakeholders.
  4. Enhance and standardize the use of financial and operational data, including models, dashboards, and reporting tools, to improve decision support.
  5. Manage the continued development of budgeting, forecasting, and long‑range planning models, including income statement, balance sheet, and cash flow projections.

Skills

Required

  • Financial Planning
  • Financial Forecasting
  • Budgeting
  • Financial Modeling
  • Variance Analysis
  • Business Performance Reporting
  • Team Management
  • Coaching
  • Performance Management
  • Cross-functional Partnership
  • Data Integrity
  • Financial Controls
  • Confidentiality
  • Compliance

Nice to have

  • MBA or advanced degree in Finance or Analytics
  • Experience strengthening or standardizing data, analytics, dashboards, or reporting tools within FP&A
  • Experience supporting capital planning and post-investment analysis
  • Advanced proficiency with financial systems and analytics tools (e.g., planning, reporting, visualization platforms)
  • Experience in a global, matrixed, or highly regulated environment
  • CPA, CMA, or similar certification

What the JD emphasized

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field (required)
  • 6–8 years of progressive experience in financial planning and analysis, forecasting, budgeting, or related finance roles.
  • Demonstrated experience managing and developing teams, including performance management and coaching.
  • Strong financial modeling, variance analysis, and business performance reporting capabilities.
  • Ability to translate complex financial and data insights into clear, actionable recommendations for senior leaders.
  • Experience partnering cross‑functionally to support business strategy and operational decisions.
  • High standards for data integrity, controls, confidentiality, and compliance.