FP&A & Workforce Planning Manager

Johnson Johnson

Pateros

On-site

PHP 1,200,000 - 2,100,000

Full time

4 days ago
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Job summary

Johnson & Johnson is seeking a Manager, Finance Business Partner to lead compensation planning, labor headcount forecasting, and Actuals across Corporate entities. You will partner with FP&A, HR, and Global Services teams to drive forecast accuracy and strategic insights.

The role emphasizes leadership of a team, ensuring alignment with governance, and delivering actionable financial analysis for enterprise planning cycles.

Qualifications

  • Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related field.
  • CPA/CMA/MBA or equivalent preferred.
  • Minimum 5-8 years of FP&A/Finance Business Partnering experience.

Responsibilities

  • Lead the end-to-end labor headcount and compensation forecasting across Corporate.
  • Partner with FP&A, BUF, Total Rewards, HR and other stakeholders to develop forecasts.
  • Deliver executive-level analyses, dashboards, and variance explanations.
  • Support monthly or quarterly close with labor costs and reconciliations.
  • Manage a team supporting compensation planning and actuals operations.
  • Champion continuous improvement and governance of planning processes.

Skills

Financial planning
Forecasting
Stakeholder management
Executive communication
Financial modeling

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin
CPA/CMA/MBA preferred

Tools

SAP
Anaplan
Power BI

Job description

Johnson & Johnson is seeking a Manager, Finance Business Partner to lead compensation planning, labor headcount forecasting, and Actuals across Corporate entities. You will partner with FP&A, HR, and Global Services teams to drive forecast accuracy and strategic insights.

The role emphasizes leadership of a team, ensuring alignment with governance, and delivering actionable financial analysis for enterprise planning cycles.

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