The Finance Manager - Corporate BP&A is an integral member of a team that provides analytical and strategic financial support to the VP of Business Planning & Analysis, CFO, and for the Board of Directors and shareholders. The position supports the quarterly earnings process as well as all financial planning and analysis cycles (actuals, quarterly projections, budget, and Annual Strategic Review) of the company.
This hybrid role provides flexibility to work a few days on site in Franklin Lakes, NJ, and a few days remotely on a weekly basis.
Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us.
Core responsibilities include but are not limited to:
- Work closely with Senior Leadership to prepare and review presentations for executive management, Board of Directors meetings, and other meetings
- Perform analysis of Worldwide financial results or projections and prepare presentations for Senior Leadership, highlighting underlying drivers of performance, emerging trends, and risks or opportunities
- Understand and develop a framework of financial messaging for quarterly earnings releases & mentorship setting to communicate to Senior Leadership
- Engage with Segment, business unit and region finance leadership to enable insightful analysis and efficient processes to support strategic decision making
- Facilitate Budget & Projection processes (calendar planning & post-submission analysis)
- Develop financial modeling analysis for key business objectives and strategic opportunities with an understanding of impacts to overall BDX financial forecasts
- Display a broad understanding of financial markets with the ability to provide perspective on potential impacts
- Ad hoc analytical support for special projects
Qualifications:
Background and Education
- Bachelor's degree required with a focus in Accounting or Finance preferred
- MBA and/or CPA a plus
- Minimum 3 years of experience in a financial planning analysis capacity
- Prior Big 4 experience and/or experience working in a large multinational corporate environment, including exposure to foreign exchange, is a plus
Preferred knowledge, skills and abilities
- Mastery of Microsoft Office, in particular: Excel (including advanced tools: vLookup, pivot tables, conditional formatting, macros, charts, etc.), and PowerPoint
- Ability to draw strategic analysis from large data sets
- Knowledge of SAP/BPC
- Strong presentation, communication skills, and organizational skills
- Ability to work in a fast-paced, challenging environment; strong attention to detail
- Self-driven, proactive and seeks continuous improvement
For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
PDN
Primary Work Location
USA NJ - Franklin Lakes
Additional Locations
Work Shift