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.
The Finance Manager, FP&A reports to the Finance Director and is primarily responsible for supporting the Diagnostics Business Group’s Blood Culture/TB and Media Core Micro Platforms. On occasion, the Finance Manager, FP&A may also be asked to provide support to other Platforms should the need arise. The Finance Manager, FP&A is expected to provide the necessary financial, business, and analytical support to the Business Group and Platform team members.
The role provides flexibility to work a few days remotely and a few days on site weekly.
Key responsibilities will include:
Actively participating on projects and initiatives, which includes attending regular team meetings, preparing financial models, providing financial support and analyses for the Platforms, and establishing yourself as a business partner to the Platform members
Preparing financial models for various GPDS projects, which includes working with finance and business associates from different countries and functions
Preparing and assisting in the development of budgets, projections, and the Annual Strategic Review. Supporting US Commercial team in analyzing & forecasting revenue through standard gross profit. Driving Global Diagnostics Marketing Platform controllership support. Can reasonably understand and quantify various opportunities and risks to the business.
Performing month-end close activities and reporting financial results on a monthly, quarterly, and annual basis to leadership
Understanding and providing analysis of the operating results (sales and gross profit) of each Platform on a global basis and the global Platform spending in the US
Participating in the US SIOP (Sales, Inventory & Operations Planning) process as the Platform Finance representative; attending demand consensus and supply review meetings to ensure alignment between demand, supply, and financial projections
Providing financial and business support to Platform initiatives such as acquisitions, divestitures, business alliances, special projects, etc.
Accountable for the accuracy, thoroughness, and timeliness of required reporting analysis
Provide support, guidance and ad-hoc analyses as needed
Experience and education:
Minimum B.S. degree in accounting or finance; CPA / MBA or equivalent or working toward qualification is desirable
Minimum 3 years of relevant experience required
Financial modeling skills strongly preferred
Ability to thrive in a fast-paced, deadline-driven, team environment applying time and project management skills to drive prioritization of deliverables in a global environment
Self-driven, proactive and seeks continuous improvement
Well-organized and possesses good analytical and communication skills; analytical skills should include a strong understanding of valuation metrics such as IRR, MIRR, net present value, terminal value, payback period, etc.
Highly proficient working with MS Excel and reasonably proficient with other common applications such as MS Word and MS PowerPoint; working knowledge of SAP, Business Intelligence, and BPC are a plus
Travel may be required on occasion but should be limited to less than 10% of the time.
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.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization’s investment in BD University, you will continually level up your tech skills and expertise.
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.
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BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. The company supports the heroes on the frontlines of health care by developing innovative technology, services and solutions that help advance both clinical therapy for patients and clinical ...