Senior Manager, Financial Planning & Analysis (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 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.
This role provides flexibility to work 4 days on site at our San Diego site and Friday remotely.
Responsibilities
Key business partner support providing strategic financial guidance in conjunction with corporate guidance for Global R&D, VP of R&D, and VP of Portfolio Management.
Lead Planning activities for Global R&D Function. Key activities include:
Deliver detailed beneficial analysis interpreting, implementing financial concepts for accounting and guarantee the accuracy of the financial documents for the Medication Management Solutions (MMS) business.
Partner with R&D leadership to prepare the annual Budget and Strategic Plan for the global R&D with details (NPD, Sustaining, Admin, Capital) tying to the greater MMS strategic priorities.
Drive a focus on quarterly forecast on monthly accuracy.
Drive quantitative analysis for portfolio prioritization with areas of emphasis including financial modeling, financial and operational analysis and written and oral communication.
Develops and publishes regular reporting to track results and progress against goals/critical metrics
Qualification and Requirements
Bachelor's degree required
8 years of experience in Financial Planning, Business Analytics, Controller, and/or financial analysis experience
Proven ability to work effectively in a matrix structure, along business and functional dimensions.
Proven finance business partner experience and leadership skills
Strong knowledge of GAAP, finance principles and internal controls.
Strong system/application skills: SAP, BPC, or other ERP Tools
Advanced proficiency in Excel: creating and manipulating complex spreadsheets and ability to create reports from complicated database systems.
Demonstrated ability to utilize logic, reasoning, and critical thinking in identifying the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.
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 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.
Required Skills
Optional Skills
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Primary Work Location
USA CA - San Diego Bldg A&BAdditional Locations
Work Shift
At BD, we are strongly committed to investing in our associates—their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You.
Salary or hourly rate ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates’ progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary or hourly rate offered to a successful candidate is based on experience, education, skills, and any step rate pay system of the actual work location, as applicable to the role or position. Salary or hourly pay ranges may vary for Field-based and Remote roles.
Salary Range Information
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