Sr Finance Analyst Regional FP&A

jj; Wokingham; On-site; GBP 65,000 - 90,000; Full time

Job summary

Johnson & Johnson is seeking a Senior Finance Analyst, Regional FP&A MedTech EMEA, to deliver financial planning, forecasting, reporting, and performance insights across the EMEA MedTech organization. You will partner with FP&A, BU Finance, and Global stakeholders to ensure high-quality planning and robust analytics.

The role requires strategic thinking, executive communication, and advanced Excel/financial modelling capabilities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Professional finance qualification (ACCA, CIMA, CPA, CMA, or equivalent) preferred.
• FP&A, or business partnering experience.
• Experience supporting multinational or regional organizations preferred.
• Strong understanding of forecasting, budgeting, and financial reporting processes.

Responsibilities

• Support end-to-end planning cycles including: Business Plan (BP), JU/NU Forecasts, Latest Thinking updates.
• Consolidate and validate submissions from Business Units and markets.
• Perform variance analysis against prior forecasts, targets, and actual performance.
• Drive consistency in planning assumptions across countries and business units.
• Prepare monthly, quarterly, and annual management reporting packages.
• Analyze key drivers of revenue, gross profit, operating expense, and earnings performance.
• Develop executive-level commentary highlighting risks and opportunities.
• Maintain regional reporting dashboards and standardized performance metrics.
• Partner with Business Unit Finance, wider FP&A, Controllers, and Regional Leadership teams.
• Support financial evaluation of strategic initiatives and business cases.
• Provide insight into market trends, growth drivers, and operational performance.

Skills

Communication

FP&A

Stakeholder Management

Education

Bachelor's degree in Finance/Accounting/Economics/Business

ACCA/CIMA/CPA/CMA or equivalent (preferred)

FP&A or business partnering experience

Experience in multinational or regional organizations

Tools

Anaplan

AfO

Job description

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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:

Professional

All Job Posting Locations:

Wokingham, Berkshire, United Kingdom

Job Description:

Senior Finance Analyst, Regional FP&A MedTech EMEA

Position Summary

The Senior Finance Analyst, Regional FP&A MedTech EMEA is responsible for delivering financial planning, forecasting, reporting, and business performance insights across the EMEA MedTech (Surgery and EP&N) organization. The role acts as a key partner between FP&A, Business Unit Finance teams, and Global stakeholders to ensure high-quality financial planning and accurate performance reporting. The position plays a critical role in supporting EMEA-wide planning cycles, driving standardization across markets, and enabling leadership decision-making through robust analytics and business partnering.

This is a critical role in the MedTech EMEA organization that will require an individual who can demonstrate strategic thinking, strong executive presence and communication, data-driven decision making and clear prioritization. This individual should also have advanced excel and financial modelling capabilities, strong knowledge of the P&L, and wider financials with experience in planning systems particularly Anaplan beneficial.

The role will report into the Regional FP&A Senior Manager

Location: Pinewood/Maidenhead, UK

Key Responsibilities

Financial Planning & Forecasting

• Support end-to-end planning cycles including:
  • Business Plan (BP)
  • JU/NU Forecasts
  • Latest Thinking updates
• Consolidate and validate submissions from Business Units and markets.
• Perform variance analysis against prior forecasts, targets, and actual performance.
• Drive consistency in planning assumptions across countries and business units.

Performance Management & Reporting

• Prepare monthly, quarterly, and annual management reporting packages.
• Analyze key drivers of revenue, gross profit, operating expense, and earnings performance.
• Develop executive-level commentary highlighting risks and opportunities.
• Maintain regional reporting dashboards and standardized performance metrics.

Business Partnering

• Partner with Business Unit Finance, wider FP&A, Controllers, and Regional Leadership teams.
• Support financial evaluation of strategic initiatives and business cases.
• Provide insight into market trends, growth drivers, and operational performance.
• Facilitate alignment between regional and local finance organizations.

Financial Analytics & Decision Support

• Conduct ad hoc analyses to support leadership decision-making.
• Identify key business trends and emerging risks.
• Translate financial data into actionable recommendations.
• Support scenario modeling and sensitivity analysis.

Systems, Processes & Continuous Improvement

• Support planning and reporting systems including Anaplan, AfO and related finance platforms.
• Drive standardization and simplification of FP&A processes.
• Improve data quality and reporting automation.
• Participate in transformation initiatives focused on planning effectiveness and analytical capability.

Leadership & Collaboration Expectations

• Build strong working relationships across regional and local finance teams.
• Influence stakeholders without direct authority.
• Demonstrate a continuous-improvement mindset.
• Promote collaboration, transparency, and knowledge sharing across the FP&A community.
• Coach and support junior analysts when appropriate.

Qualifications

Education and Experience

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Professional finance qualification (ACCA, CIMA, CPA, CMA, or equivalent) preferred.
• FP&A, or business partnering experience.
• Experience supporting multinational or regional organizations preferred.
• Strong understanding of forecasting, budgeting, and financial reporting processes.

Required Skills:

Communication, Financial Planning and Analysis (FP&A), Stakeholder Management

Preferred Skills:

Analytical Reasoning, Budgeting, Data Savvy, Execution Focus, Financial Analysis, Financial Competence, Financial Modeling, Financial Planning, Financial Reports, Operational Excellence, Problem Solving