Job Description Summary

Senior Financial Analyst, ISC (Integrated Supply Chain) Finance, is responsible for the timely and accurate reporting of Medication Delivery Systems (MDS) manufacturing variances, inventory, cost savings and operations costs. Senior Financial Analyst, ISC Finance will be responsible for monthly close activities including facets of manufacturing variance analysis and management reporting and is involved with the quarterly forecasts and annual budgets. This position also works very closely with our Manufacturing Plants, Operations Finance and Operations, including Change to Win team members.

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. 

Summary of Position

Reporting to the Senior Manager MDS Operations Finance, the Senior Financial Analyst, Operations Finance is responsible for the timely and accurate reporting of Medication Delivery Systems (MDS) manufacturing variances, inventory, cost savings and operations costs. The Senior Financial Analyst, Operations Finance will also be responsible for monthly close activities including facets of manufacturing variance analysis and management reporting and is involved with the quarterly forecasts and annual budgets. This position also works very closely with our Manufacturing Plants, Operations Finance and Operations including Change to Win team members. 

Responsibilities 

• Monthly actual reporting and analysis of plant manufacturing variances, purchase price variances, division spending, inbound freight, capitalization and amortization on manufacturing variances, capital, inventory, waste and change to win cost savings

• Prepare monthly manufacturing variance reporting, plant flash reports and regional P&L drivers 

• Support the process for developing quarterly forecasts and annual budgets for manufacturing variances including all plants, US Headquarters and MDS Cost Centers 

• Partnering with change to win team to calculate project savings and reporting of savings

• Ad-hoc Projects and support including but not limited to opportunities to engage in process improvement projects and special analysis as required by management 

Requirements and Experience

• Bachelor’s Degree in Finance, Accounting, Economics, or Statistics or related field of study 

• Minimum 2 years FP&A or Accounting experience required, Manufacturing Cost Accounting (preferred) 

• Must be able to effectively operate with minimal supervision 

• Ability to manipulate data in Excel for reports and presentations 

• Previous ERP experience: SAP and BPC preferred 

• Collaborate and build relationships with all partners and influence all levels of management through informed discussions and presentations 

• Demonstrate an understanding of various intricacies of the accounting processes, and how the accounting activities interrelate to the company’s operational and financial processes 

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 c