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    Senior Financial Analyst - Smyrna, United States - BD (Becton, Dickinson and Company)

    BD (Becton, Dickinson and Company)
    BD (Becton, Dickinson and Company) Smyrna, United States

    3 weeks ago

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    Description
    Location field must contain 'city, state' or a zip code to perform a radius search (e.g.,

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    Houston, TX )
    BD (Becton, Dickinson and Company)

    Senior Financial Analyst (hybrid)

    in

    Warwick ,

    Rhode Island

    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.
    Summary/Purpose of Position

    Reports to the Associate Director of FP&A and is primarily responsible for spending reporting, including actual spending, forecasting and annual budgets, completion of various spending analyses and monthly financial reporting.

    This hybrid role provides flexibility to work 3 days on site weekly in Warwick, RI and 2 days remotely.
    Essential Duties and Position Responsibilities
    Monthly compilation of actual spending, including explanations of variances to Forecast and Budget
    Compiling the projections and annual budget for spending with input from the various department heads for management review for total Surgery
    Balance sheet account analysis and reconciliation to the General Ledger
    Compiling various spending analyses for management review on a periodic basis
    Ensure compliance with Sarbanes-Oxley requirements as well as corporate financial policies
    Assist with financial modeling for various investment proposals
    Support the platform team providing financial analysis and support of platform business case models
    SAP/CONS monthly balance sheet roll forward submission
    Various other special projects as assigned

    Qualifications, Knowledge, and Skills Required:
    Bachelor's degree in Finance, Accounting or Business Administration
    Minimum 2- 3 years of relevant business experience
    CPA, CMA or MBA preferred
    Working knowledge of PC based systems, with strong knowledge of spreadsheet packages and database management software.
    SAP Business Planning and Consolidation (BPC) a plus
    JD Edwards (JDE) a plus
    Strong oral and written communication skills as well as excellent organizational skills.

    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
    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 RI - Warwick
    Additional Locations
    Work Shift
    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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