Finance Manager, Global Reporting and Long Range Forecasting

Reposted Yesterday
Be an Early Applicant
3 Locations
In-Office
105K-182K Annually
Senior level
Healthtech • Biotech • Pharmaceutical • Manufacturing
The Role
Leads global financial reporting, five-year long-range forecasting, sales and cash flow analysis, balance sheet planning, executive reporting, and strategic decision support for Innovative Medicine. Partners with global finance, R&D, commercial, strategy, and investor relations teams; improves reporting systems and data integrity; supports capital allocation and valuation initiatives; and manages two direct reports.
Summary Generated by Built In

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:

Financial Planning & Analysis

Job Category:

People Leader

All Job Posting Locations:

New Brunswick, New Jersey, United States of America, Raritan, New Jersey, United States of America, Titusville, New Jersey, United States of America

Job Description:

Johnson & Johnson Innovative Medicine is currently recruiting for a Finance Manager, Global Reporting and Long Range Forecasting, within the Innovative Medicine Group Finance team. The preferred location for this role is on-site in New Brunswick, New Jersey. Other locations in New Jersey such as Titusville, NJ, or Raritan, NJ may be considered. This role may require up to 10% domestic and international travel.


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/.


We at J&J IM are entrusted with one of the most important jobs in the world. We seek to transform lives by bringing lifesaving and life-changing solutions to people who need them. We’re committed to providing safe and effective medicines as well as the services and support that contribute to healthy outcomes. This calls for the best science, the most creative minds and an openness to collaborate with researchers, governments and patient organizations at every stage – from early discovery to market access and patient education.


The Finance Manager will provide financial and strategic leadership across Innovative Medicine by integrating worldwide management reporting, analytics, long-range planning, portfolio insights, and decision support. The role will own the collection, validation, interpretation, and communication of consolidated worldwide sales, balance sheet, cash flow, and forward-looking analytics; lead the Innovative Medicine five-year LRFP; and translate complex information into clear insights for business and senior leaders. The Manager will partner broadly across Commercial Regions, Global Finance, R&D, the Global Commercial Strategy Organization, Enterprise SCA, Investor Relations, and strategy teams. This highly visible role supports senior executive reviews and has two direct reports.


Key Deliverables and Specific Responsibilities

  • Drive the Innovative Medicine LRFP process, partnering with regional and global teams to develop a robust five-year plan.
  • Own the collection, validation, consolidation, interpretation, and communication of worldwide Innovative Medicine sales, balance sheet, cash flow, and other relevant financial metrics.
  • Generate recurring sales reporting and analysis for weekly, monthly, quarterly, and annual close cycles, business planning, and major forecast updates.
  • Generate cash flow reporting and analysis for close cycles, business planning, and major forecast updates.
  • Develop balance sheet, cash flow, and related financial metrics used in enterprise LRFP submissions, strategic plans, forecasts, and executive reviews.
  • Lead the development and continuous improvement of sales and cash flow reporting in the SCA environment, including Anaplan and CFIN.
  • Translate complex data into relevant insights through specialized analyses, trends, scenario assessments, and executive-ready reporting that influence business decisions.
  • Lead reviews with the Innovative Medicine CEO, CFO, and other senior leaders, enabling strategic decisions and a clear understanding of portfolio direction, financial outlook, and market dynamics.
  • Align critical framing and communications across Commercial Regions, Global Finance, R&D, Enterprise SCA, and other key stakeholders.
  • Partner with R&D and the Global Commercial Strategy Organization to scope pipeline considerations and long-term sales extrapolations.
  • Partner with Investor Relations and strategy organizations on external reporting and external business review opportunities.
  • Participate in and shape capital allocation and sector valuation initiatives, sharing best practices and supporting decisions that maximize shareholder value.
  • Present and communicate LRFP, forecasts, and management reporting across the organization, tailoring the message, level of detail, and framing to each audience.
  • Lead cross-functional, multidimensional process and systems updates required to meet evolving business needs.
  • Identify and deliver data integrity improvements that define, standardize, streamline, and enable system enhancements across multiple classifications and reporting areas.
  • Provide ad hoc reporting, financial analysis, strategic projects, and special-request support for the Innovative Medicine CFO and broader business.
  • Manage and develop two direct reports, setting clear priorities, building capabilities, and maximizing individual and team potential.

Qualifications:

Required

  • A minimum of a bachelor’s degree, preferably in Finance, Accounting, Economics, or a related discipline.
  • A minimum of five years of related experience in finance, accounting, or a relevant business discipline.
  • Demonstrated financial planning, management reporting, forecasting, and P&L analysis capabilities.
  • Experience working with cross-functional and global teams in a complex organization.
  • Strong business partnership and influencing skills, with the ability to build relationships and deliver results across organizational boundaries.
  • Strategic thinking, sound judgment, and the ability to convert complex financial and business information into clear recommendations.
  • Strong written and verbal communication skills, including formal presentation experience with leaders at multiple organizational levels.
  • Ability to work independently, manage competing priorities, and lead cross-functional processes.
  • Advanced Microsoft Office skills, particularly Excel and PowerPoint, and experience with general ledger and enterprise financial systems.
  • The preferred location for this role is on-site in New Brunswick, New Jersey. Other locations in New Jersey such as Titusville, NJ, or Raritan, NJ may be considered. This role may require up to 10% domestic and international travel.

Preferred

  • Master’s degree or MBA and/or a professional certification such as CPA or CMA.
  • Experience in Innovative Medicine or pharmaceutical R&D finance, including portfolio, pipeline, or long-range planning support.
  • People management experience and a demonstrated ability to develop talent and maximize team potential.
  • Experience with Anaplan, CFIN, SCA, or comparable planning, consolidation, and reporting platforms.
  • Strong technical finance expertise, including product P&L management, cash flow analysis, allocation methodologies, valuations, and scenario analytics.
  • Innovative and pragmatic approach to emerging analytics, data integrity, reporting automation, and process improvement.

Johnson & Johnson is an 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, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. 

Johnson and Johnson is committed to providing an interview process that is inclusive of our applicants’ needs. If you are an individual with a disability and would like to request an accommodation, please email the Employee Health Support Center  ([email protected]) or contact AskGS to be directed to your accommodation resource.


Required Skills:



Preferred Skills:

Analytical Reasoning, Audit Management, Budgeting, Business Savvy, Consulting, Corrective and Preventive Action (CAPA), Developing Others, Econometric Models, Financial Analysis, Financial Competence, Financial Forecasting, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Inclusive Leadership, Leadership, Team Management

The anticipated base pay range for this position is :

$105,000.00 - $181,700.00

Additional Description for Pay Transparency:

Subject to the terms of their respective plans, employees are eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
This position is eligible to participate in the Company’s long-term incentive program.
Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off benefits:
Vacation –120 hours per calendar year
Sick time - 40 hours per calendar year; for employees who reside in the State of Colorado –48 hours per calendar year; for employees who reside in the State of Washington –56 hours per calendar year
Holiday pay, including Floating Holidays –13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year
Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave – 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave – 80 hours in a 52-week rolling period10 days
Volunteer Leave – 32 hours per calendar year

For additional general information on Company benefits, please go to: https://www.careers.jnj.com/employee-benefits

Skills Required

  • Bachelor's degree, preferably in Finance, Accounting, Economics, or a related discipline
  • At least five years of related experience in finance, accounting, or a relevant business discipline
  • Financial planning, management reporting, forecasting, and P&L analysis experience
  • Experience working with cross-functional and global teams in a complex organization
  • Strong business partnership and influencing skills
  • Strategic thinking, sound judgment, and ability to convert complex information into recommendations
  • Strong written and verbal communication skills, including formal leadership presentations
  • Ability to work independently, manage competing priorities, and lead cross-functional processes
  • Advanced Microsoft Office skills, particularly Excel and PowerPoint
  • Experience with general ledger and enterprise financial systems
  • Master's degree or MBA
  • Professional certification such as CPA or CMA
  • Experience in Innovative Medicine or pharmaceutical R&D finance
  • People management experience and demonstrated ability to develop talent
  • Experience with Anaplan, CFIN, SCA, or comparable planning, consolidation, and reporting platforms
  • Technical finance expertise in product P&L management, cash flow analysis, allocation methodologies, valuations, and scenario analytics
  • Experience with analytics, data integrity, reporting automation, and process improvement

Johnson & Johnson Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Johnson & Johnson and has not been reviewed or approved by Johnson & Johnson.

  • Healthcare Strength — Healthcare coverage is characterized as comprehensive across medical, dental, and vision, with added supports like onsite clinics, fitness centers, and Employee Assistance resources. Mental-health services and wellbeing reimbursements are also described as meaningful components of the overall package.
  • Retirement Support — Retirement offerings are portrayed as a major differentiator, combining a 401(k) with employer matching and an employer-funded pension plan. Stock options and other long-term financial supports are also positioned as part of the broader rewards mix.
  • Parental & Family Support — Family-related benefits are presented as notably strong, including paid parental leave for all new parents and additional leave types for caregiving and bereavement. Financial assistance for adoption, fertility treatment, and surrogacy is highlighted as a significant support.

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The Company
HQ: New Brunswick, NJ
143,612 Employees
Year Founded: 1886

What We Do

Profound Change Requires Boldness. Johnson & Johnson is the largest and most broadly based healthcare company in the world. We’re producing life-changing breakthroughs every day, and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen. Teams from J&J’s consumer business are creating digital tools to help people track the health of their skin. Those working in medical devices are 3-D printing artificial joints personalized for each patient, while researchers in pharmaceuticals use AI to discover lifesaving drugs. Imagine what the rest of our team of 134,000 people at 260 companies in more than 60 countries across the world is accomplishing. We redefine what it means to be a big company in today’s world. Social Media Community Guidelines: http://www.jnj.com/social-media-community-guidelines

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