Senior Financial Analyst, EMEA Commercial Finance

About the role

Johnson & Johnson is hiring a Senior Financial Analyst for its Heart Recovery EMEA Commercial Finance function. The role reports to the Finance Manager, EMEA Commercial Finance and acts as a trusted finance partner to the Heart Recovery EMEA Commercial organisation, delivering revenue reporting, financial planning, forecasting and performance analytics. It works closely with Sales and Commercial teams to turn financial and commercial data into actionable insights.

Key responsibilities

• Serve as finance business partner to EMEA Commercial and cross-functional teams, embedding finance in business reviews and commercial planning
• Advise commercial stakeholders on tender, contract and commercial decisions, and partner with Sales and Customer Service on deal and sales order governance
• Prepare financial narratives for business reviews and leadership meetings
• Ensure accurate, compliant revenue recognition and gross-to-net (GTN) reporting through month-end close, and lead commercial performance reviews including PVM analysis
• Develop monthly and quarterly revenue walks at regional and country level
• Partner with Sales, Customer Service and Field Service on rebates, discounts, accruals and service revenue
• Maintain accurate revenue master data and mapping
• Lead revenue forecast cycles (Business Plan, November Update, June Update, Latest Thinking) and budget vs. actual analysis, using Adaptive
• Identify and lead process improvements, such as self-service dashboards, and contribute to cross-functional projects
• Oversight of revenue-related compliance, documentation, work instructions and SOPs, and act as a key contact for audits

Required profile

• Bachelor's degree in business, Finance, Accounting, Economics or a related field; CPA, CMA, MBA or equivalent preferred
• Minimum 5 years of progressive experience in finance, accounting, commercial finance or FP&A, at Senior Financial Analyst level or equivalent
• Experience in commercial finance business partnering, revenue planning and performance reporting, preferably in MedTech or healthcare
• Fluent English; German preferred
• Up to 10% travel may be required

Required skills

• Power BI, Tableau or Alteryx, and SAP, Workday Adaptive or similar systems preferred
• Understanding of AI concepts and frameworks, with experience generating effective prompts

What we offer

• Base pay range of EUR 76,500 to EUR 120,865
• Annual bonus and/or sales commissions depending on pay grade and location
• Vacation days, parental leave of at least 12 weeks, bereavement, caregiver and volunteer leave, well-being reimbursement and health programmes
• Service anniversary and recognition awards, and insurance plans for eligible employees and dependents