Quick Overview
Seniority
Mid Senior
Work mode
On Site
Location
Raritan, NJ, United States
Posted
21 hours ago
Stakeholder ManagementMicrosoft ExcelBudgetingFinancial ReportingForecastingSAPData Analysis
Job Description
Job Title : Senior Finance Operations Analyst – Procurement & Purchase Order Management
Location : Raritan NJ
JD :
Job Description:
Role Title: Finance Operations Analyst
Job Description:
Johnson & Johnson End User Services is seeking a contractor to provide Financial Operations and Purchase Order Management support through December 31, 2026. We intend to extend this position into 2027 based on positive results and internal approval. The resource will support global technology services financial operations, procurement processes, reporting, and centralized order management while working closely with Finance, Procurement, Sourcing, Service Owners, and Suppliers.
Key Responsibilities
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
Support budget management, forecasting, accrual tracking, and financial reporting activities.
Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
Generate weekly and monthly operational and financial reports.
Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
Identify opportunities for process improvements, automation, and increased reporting efficiency.
Assist with vendor onboarding and supplier queries.
Required Skills & Qualifications
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Candidate should be located in the US and come into the office at least 3 days a week.
Preferred Qualifications
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.
Engagement Details
Role: Financial Operations & Purchase Order Analyst
Duration: Through December 31, 2026 (current offer)
Location: Raritan, NJ (onsite presence required at least three days)
Organization: Global End User Services
Primary Focus: Purchase Order management, financial systems support, reporting, dashboard management, and operational process improvement.
Role Descriptions: Finance Operations Analyst
Essential Skills: Finance Operations Analyst
Desirable Skills:
Keyword:
Skills: Analytics
Experience Required: 10 & Above
Role Title: Finance Operations Analyst
Job Description:
Johnson & Johnson End User Services is seeking a contractor to provide Financial Operations and Purchase Order Management support through December 31, 2026. We intend to extend this position into 2027 based on positive results and internal approval. The resource will support global technology services financial operations, procurement processes, reporting, and centralized order management while working closely with Finance, Procurement, Sourcing, Service Owners, and Suppliers.
Key Responsibilities
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
Support budget management, forecasting, accrual tracking, and financial reporting activities.
Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
Generate weekly and monthly operational and financial reports.
Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
Identify opportunities for process improvements, automation, and increased reporting efficiency.
Assist with vendor onboarding and supplier queries.
Required Skills & Qualifications
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Candidate should be located in the US and come into the office at least 3 days a week.
Preferred Qualifications
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.
Engagement Details
Role: Financial Operations & Purchase Order Analyst
Duration: Through December 31, 2026 (current offer)
Location: Raritan, NJ (onsite presence required at least three days)
Organization: Global End User Services
Primary Focus: Purchase Order management, financial systems support, reporting, dashboard management, and operational process improvement.
Role Descriptions: Finance Operations Analyst
Essential Skills: Finance Operations Analyst
Desirable Skills:
Keyword:
Skills: Analytics
Experience Required: 10 & Above
Similar jobs
- NY
SAP Ariba Administrator (Procurement & Invoicing)
NewNew York Technology Partners
United States🇺🇸Hybrid21 hours agoOracleTechnology - XO
Director, Sourcing Strategy & Operations
NewAuto ApplyXometry
Lexington🇺🇸Hybrid5 hours agoSourcingArticulateCNC+4 - XO
Director, Sourcing Strategy & Operations
NewAuto ApplyXometry
North Bethesda🇺🇸$140k - $175k/yrHybrid5 hours agoSourcingArticulateCNC+4 - XO
Director, Sourcing Strategy & Operations
NewAuto ApplyXometry
Waltham🇺🇸$140k - $175k/yrHybrid5 hours agoSourcingArticulateCNC+4 - PM
Dick Clark Productions: Procurement Manager
NewAuto ApplyPenske Media Corp.
California - Los Angeles Office🇺🇸Hybrid4 hours agoSourcingStakeholder ManagementProcurementManufacturing - TS
Sourcing & Procurement Analyst
NewTechnotopia Solutions LLC
Webster, NY🇺🇸Hybrid21 hours agoMicrosoft OfficeAdministrative - GL
Director of Co-Manufacturing & Procurement
NewAuto ApplyGlossier
Remote (USA)🇺🇸Remote5 hours agoSourcingERPContinuous Improvement+8Manufacturing - AF
Vendor Management Analyst
NewAuto ApplyAccenture Federal Services
Arlington🇺🇸Hybrid8 hours agoMicrosoft ExcelVendor ManagementSalesforce+1 - WS
Procurement Specialist
NewWinMax Systems Corporation
Charlotte, NC🇺🇸$25 - $35/hrHybrid21 hours agoAdministrative - TE
Procurement Supervisor
NewAuto ApplyTecho-Bloc
Pen Argyl, Pensylvania🇺🇸On-siteYesterdayMicrosoft ExcelContinuous ImprovementProcurement+1Administrative - KO
Manager of Purchasing and Subcontract - New Berlin, Wisconsin
NewAuto ApplyKonecranes
New Berlin, Wisconsin🇺🇸$100k - $125k/yrHybridYesterdaySourcing - SE
Sr Mgr, Solution Consulting Finance, Procurement, Legal
NewAuto ApplyServiceNow
Denver, Colorado🇺🇸Remote23 hours agoLegal