Sr. Financial Analyst (Hybrid)

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 healthâ„¢ 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 We are currently seeking a sharp, self-starter, and motivated Sr. Financial Analyst . In this highly visible role, the successful candidate will work in a fast-paced and rewarding work environment.  The Sr. Financial Analyst is primarily responsible for supporting Commercial Operations within a UCC Business Unit and assists in month-end closings, budget preparation, forecasting, and monthly consolidations of KPI's and reporting relative to the platform. The role will be based out of Covington, GA, with flexibility to work a few days in the office/home. Responsibilities Partners with key Business Leaders within platform Work closely with various segment functional leaders on modeling, budgeting, forecasting, reporting and analysis Develop financial models and analyses in support of global functional leadership, cost center owner and regional financial leader requirements Leads monthly spending reviews with departments and anticipates future spending Provides detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis. Performs month end duties necessary for closing the books Prepare business case and financial justification to advise and support strategic activities Performs balance sheet reconciliations for assigned accounts Conducts ad hoc projects or analyses Qualifications B.S. degree in Accounting or Finance required Minimum 3+ years of relevant FP&A and Accounting working experience (journal entries, month end close, general ledger, financial planning, business analytics) required, preferably in a manufacturing industry or public accounting preferred CPA / CMA / MBA or working toward qualification is desirable Knowledge Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint Working knowledge of JDE, SAP, BPC is desirable Skills Candidate should be well organized and possess good analytical and communication skills Self-driven, proactive and seeks continuous improvement Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail Previous experience working in a highly visible role that will interact with individuals at all organizational levels, internal and external, and at remote locations 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.  #earlycareer #CLOLI Primary Work Location USA GA - Covington BMD Additional Locations Work Shift

Created: 2024-11-04