Job Function: Finance
Job Sub Function: Financial Planning & Analysis
Job Category: Professional
Location: Leeds, West Yorkshire, United Kingdom
DePuy Synthes is recruiting for a Financial Analyst, FP&A Data & Analytics, located in West Yorkshire, United Kingdom.
The Financial Analyst, FP&A Data & Analytics supports financial planning, forecasting, and performance reporting through advanced data analysis and insight generation. This role partners closely with FP&A, commercial, and operational teams to enhance data quality, improve reporting efficiency, and deliver actionable insights that drive informed decision‑making across the business. The position offers exposure to global finance processes and the opportunity to help shape analytics capabilities within DePuy Synthes during a period of transformation.
Key Responsibilities
* Support budgeting, forecasting, and month‑end close activities through accurate data preparation and analysis.
* Develop, maintain, and enhance FP&A dashboards, reports, and analytics to support business performance reviews.
* Analyze financial and operational data to identify trends, risks, and opportunities.
* Partner with cross‑functional stakeholders to ensure consistent data definitions and reporting standards.
* Support variance analysis and provide clear explanations of performance versus plan, forecast, and prior periods.
* Assist in improving FP&A processes, automation, and data accuracy through continuous improvement initiatives.
* Ensure compliance with financial policies, internal controls, and reporting requirements.
Education
* Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related discipline (required).
* Master’s degree or MBA (preferred).
Required Experience and Skills
* 2-4 years of experience in FP&A, financial analysis, or a related analytics role.
* Strong analytical skills with the ability to interpret large and complex data sets.
* Experience with financial planning, forecasting, and performance reporting.
* Advanced Excel skills; experience with financial systems and reporting tools.
* Ability to communicate financial insights clearly to non‑finance stakeholders.
* Strong attention to detail and commitment to data accuracy and integrity.
Preferred Experience and Skills
* Experience in a global or matrixed organization.
* Exposure to data visualization tools (e.g., Power BI, Tableau) or advanced analytics platforms.
* Experience supporting commercial or operational finance teams.
* Knowledge of ERP and planning systems (e.g., SAP, Anaplan, Hyperion).
* Experience in medical devices, healthcare, or another regulated industry.
Other
* Language requirements: Fluent in English; additional languages are an advantage.
* Travel: Up to 10–20% may be required, primarily within the region.
* Certifications: Professional finance or analytics certifications (e.g., CIMA, ACCA, CPA) preferred.
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.
#J-18808-Ljbffr