Clinical Supply Budget & Performance Lead

Johnson & Johnson Co.; Horsham (PA); On-site; USD 112,000 - 181,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Financial analysis

Cross-functional collaboration

Stakeholder management

Communication

Prioritization

Education

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

Tools

Microsoft Excel

SAP

Power BI

Planisware

Tableau

Job description

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.