Sr. Financial Analyst (Hybrid)
BDAbout the role
Job Description Summary
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.
Overview
As a Sr Financial Analyst in the MMS Finance team you will serve as finance business partner to the Global Customer Service and Implementation teams.
Work where new ideas are advancing the world of health. BD combines proven clinical technologies with actionable intelligence to improve patient care. From the research lab to the patient bedside, BD employees are focused on developing and bringing to market solutions to today’s major healthcare challenges. At BD, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities.
Main Responsibilities
Primary point of contact, finance advisor, and business partner owning end to end processes to support MMS Global Customer Service and Implementation teams.
FP&A Activities Include:
Consolidate financial information from various global stakeholders/ERP systems. Provide regular summary of performance to cross-functional leadership.
Lead development of Annual Strategic Review (ASR), annual budget, and quarterly forecasts.
Lead month-end activities for the business. Review financial output for reasonableness. Analyze business performance. Identify and understand variance drivers. Relay significant variances versus plan to business leaders.
Maintain monthly outlook to assess risks and opportunities versus plan.
Manage to BD and MMS submission timelines and reporting deliverables during ad-hoc and standard planning cycles e.g. month-end, ASR, annual budget, and quarterly forecast processes.
Other Key Responsibilities:
Accountable for accuracy, thoroughness, and timeliness of deliverables and analysis.
Assist in providing leadership to MMS FP&A organization by developing and championing changes to processes, people, and systems as needed.
Provide support to functional leadership and drive alignment cross-functionally between Finance, Operations, and Commercial organizations.
Other business partnership activities, as needed by the business.
Qualifications
Education/Experience:
B.S. degree in Accounting / Finance.
Minimum of 5 years of experience in a finance environment with exposure to financial analysis, general accounting, manufacturing operations, cost accounting.
Advanced proficiency in Microsoft Excel and PowerPoint.
SAP/BPC experience preferred.
Other Key Qualifications:
Ability to deliver high level of accuracy under strict deadlines with minimal supervision.
Excellent written and verbal communication skills with the ability to effectively communicate complex issues to all levels of the organization.
Proactive, team player, intellectually curious, demonstrated sensitivity to cultural and geographic differences when interacting with others.
Strong analytical and project management skills. Ability to effectively manage multiple projects and processes simultaneously.
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 possibili
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