Sr Finance Analyst Regional FP&A

Antler Co; Wokingham; On-site; GBP 70,000 - 110,000; Full time

Job summary

Johnson & Johnson is seeking a Senior Finance Analyst for Regional FP&A in MedTech EMEA to deliver planning, forecasting and reporting across the region. You will partner with FP&A, Business Unit Finance, and global stakeholders to ensure high-quality financial planning and robust analytics.

This role emphasizes strategic thinking, data-driven decision making and executive communication. The position reports to the Regional FP&A Senior Manager and requires advanced Excel and financial modeling

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline.
• Professional finance qualification preferred (ACCA, CIMA, CPA, CMA, or equivalent).
• 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.
• Prepare monthly, quarterly, and annual management reporting packages.
• Develop executive-level commentary highlighting risks and opportunities.
• Maintain regional reporting dashboards and standardized performance metrics.

Skills

Communication

FP&A

Stakeholder Management

Education

Bachelor's degree in Finance/Accounting

Professional finance qualification (ACCA/CIMA/CPA/CMA)

Job description

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

Professional

All Job Posting Locations

Wokingham, Berkshire, United Kingdom

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