Budget & Performance Management Lead

Johnson & Johnson Co.; Horsham (PA); Presencial; USD 112.000 - 181.000; Jornada completa

Descripción de la vacante

Johnson & Johnson in Horsham, PA, is seeking a Budget & Performance Management Lead to oversee the clinical supply chain budget process, governance, and reporting. You will coordinate monthly roll-ups and annual forecasting, drive cost optimization, and deliver data-driven insights to leadership.

The role requires a bachelor’s degree in a related field and 4+ years in finance or supply chain, with strong Excel, SAP, Power BI, and analytics skills.

Formación

• Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or related field.
• At least 4 years in supply chain and/or finance roles.
• Strong financial modeling, forecasting, and analytics skills.
• Experience partnering with cross-functional stakeholders to gather inputs and support decision-making.
• Proficiency with Excel, SAP, Power BI, Planisware, Tableau.
• Knowledge of Lean or Operational Excellence methodologies.

Responsabilidades

• Lead end-to-end Clinical Supply Chain OOPs financial planning and reporting; align with monthly, quarterly, and annual cycles.
• Establish and maintain financial governance; ensure timely budget submissions and disciplined reviews.
• Partner with cross-functional stakeholders to develop budgets, operating plans, forecasts, and analyses.
• Identify and track cost optimization and savings; translate insights into recommendations.
• Design and improve financial processes; promote standardization and transparency across the chain.
• Lead budget planning transformation using digital tools and automation.
• Develop dashboards and analytics for leadership on performance and forecasts.
• Collaborate with TDS Strategy & Operations on strategic initiatives; ensure financial implications are included in decisions.

Conocimientos

Financial analysis

Cross-functional collaboration

Stakeholder management

Communication

Prioritization

Educación

Bachelor's degree in Finance, Supply Chain, Engineering, Operations

Herramientas

Microsoft Excel

SAP

Power BI

Planisware

Tableau

Descripción del empleo

Company Overview

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. Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s): Belgium R-109417, United States of America R-105515 Remember, whether you apply to one or all of these requisition numbers, your applications will be considered as a single submission.

Job Information

Job Function: R&D Operations
Job Sub Function: Clinical Supply Operations
Job Category: Professional
All Job Posting Locations: Horsham, Pennsylvania, United States of America, Titusville, New Jersey, United States of America

Job Description

About Innovative Medicine Our expertise in Innovative Medicine is informed and inspired by patients, whose insights fuel our science-based advancements. Visionaries like you work on teams that save lives by developing the medicines of tomorrow. Join us in developing treatments, finding cures, and pioneering the path from lab to life while championing patients every step of the way. Learn more at https://www.jnj.com/innovative-medicine We are searching for the best talent for Budget & Performance Management Lead. Candidates must already have authorization to work in the country of employment. Immigration sponsorship and relocation support are not available for this position. Candidates authorized to work pursuant to a short-term status (e.g., F-1) who require future immigration sponsorship are not eligible. Purpose: Lead the overall clinical supply chain trial budget process, governance, and reporting by coordinating monthly financial roll-ups, annual budget and forecasting cycles. The role is responsible for providing financial visibility, identifying productivity and savings opportunities, optimizing budget process through digital solutions, and ensuring alignment with organizational priorities and financial commitments.

Responsibilities

• Lead the end-to-end Clinical Supply Chain TA out of pocket (OOPs) financial planning and reporting process, ensuring alignment with monthly, quarterly, and annual financial cycles highlighting risks & opportunities
• Establish and maintain financial governance processes, ensuring timely budget submissions, disciplined reviews, and effective decision‑making across the organization.
• Partner with cross-functional Clinical Supply Chain stakeholders to develop annual budgets, operating plans, forecasts, and financial analyses that support strategic objectives.
• Drive identification, evaluation, and tracking of cost optimization, productivity, and savings opportunities, translating insights into actionable recommendations for leadership.
• Design, implement, and continuously improve financial business processes, promoting standardization, transparency, and operational efficiency across Clinical Supply Chain.
• Lead the transformation of budget planning and collection processes through the adoption of digital tools, automation, and data-driven reporting capabilities.
• Develop and maintain dashboards, reporting mechanisms, and analytics to provide leadership with clear insights into financial performance, trends, forecasts, and savings realization.
• Collaborate with the TDS Strategy & Operations organization and other enterprise partners on strategic initiatives, ensuring financial implications are understood and incorporated into decision‑making.

Qualifications / Requirements

• Minimum of Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or a related field required.
• Minimum of 4 years of work experience in supply chain and/or finance related roles.
• Demonstrated ability to analyze financial data, identify risks and opportunities, and provide actionable recommendations to business leaders.
• Experience partnering with cross-functional stakeholders to gather inputs, align priorities, and support business decision‑making.
• Strong financial modeling, forecasting, and analytical skills.
• Experience developing and implementing business processes, governance structures, and performance reporting frameworks.
• Strong communication, presentation, and stakeholder management skills with the ability to influence across organizational levels.
• Ability to manage multiple priorities and deliver results in a fast-paced, matrixed environment.
• Proficiency with financial planning, reporting, and visualization tools, including Microsoft Excel, SAP, Power BI, Planisware, Tableau, and similar platforms.
• Knowledge of continuous improvement methodologies, including Lean, Operational Excellence, or similar approaches.

Equal Opportunity Employer Statement

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 & 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, external applicants please contact us via https://www.jnj.com/contact-us/careers , internal employees contact AskGS to be directed to your accommodation resource. If you are under 18 years of age you (the candidate) may need to obtain the necessary working papers or other documentation required by state law to start the assignment, as well as get a parent’s consent for the background check.

Salary and Benefits

The anticipated base pay range for this position is : $112,000.00 - $180,550.00

• 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)).
• 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
• Military Spouse Time-Off - 80 hours per calendar year

The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Candidates hired outside the United States will be eligible for compensation and benefits in accordance with their local market. For additional general information on Company benefits, please go to: https://www.careers.jnj.com/employee-benefits

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 https://www.jnj.com/. Our Credo calls on us to respect the dignity of every individual and create an environment for all people to thrive. Throughout the recruitment process - from application through hiring - we are committed to providing reasonable accommodations/adjustments for qualified candidates with disabilities. If you need support at any stage of the recruitment process, please complete our candidate accommodation request form so we can assist you.