Financial Planning

4 weeks ago

Sparks, United States BD Full time

**Job Description Summary**:
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 Financial Planning & Analysis (FP&A) Manager is responsible for supporting Global and U.S. Technical Services acting as the Finance Business Partner to Global and U.S. Service teams with revenue in excess of $140M.

The FP&A Manager’s responsibilities include preparation/recording of monthly entries to ensure proper financial reporting of results, analyzing monthly / quarterly variances for U.S. revenue, Global and U.S. operating expenses, preparing concise financial performance presentations for Service Leadership, and presenting results / plans to leadership. Preparing budgets / forecasts and providing insights to global and regional leadership through data analytics. Additionally, this role will support gross profit improvement initiatives and project teams.

**Responsibilities and expectations include**:

- Preparation and recording of monthly financial adjustments required to ensure the integrity of financial reporting for the Global and U.S. Service organizations.
- Analyzing and understanding variances to financial forecasts / budgets to drive clear, concise performance reporting to both the Business Partners and Finance Leadership.
- Preparation of Budgets, Projections and the Annual Strategic Review financials for the Global and U.S. Service organizations including facilitating reviews with business partners / key contacts, preparing revenue / gross profit / P&L analysis, and completing a schedule of risks & opportunities
- Active day-to-day partnership with the Service organization as needed on various ad-hoc analysis to help drive business decisions and operations.
- Support gross profit improvement initiatives for the Global and U.S. Service teams (e.g. Gross Profit Task Force).
- Ad hoc support for Finance and Service leadership.

**Requirements**:
The Financial Planning & Analysis Manager must possess a reasonably high level of finance and analytical expertise. Demonstrate working knowledge of financial statements and analytical techniques. Assess accuracy of data based on comparison to budgets and/or forecasts. Good working knowledge of accounting principles, practices, and corporate finance policy guidelines. The ability to develop relationships and collaborate with Business Partners will be essential in carrying out the responsibilities of this position.

**Other qualifications include**:

- B.S. degree required, Accounting or Finance
- CPA / CA / MBA or equivalent or working toward qualification is desirable but not required.
- Minimum 3 years of relevant experience in Accounting/Finance function required.
- Knowledge of GAAP.
- Working knowledge of SAP, BPC and PowerBI highly preferred.

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.

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 MD - Sparks - 7 Loveton Circle

**Additional Locations**: USA NJ - Franklin Lakes

**Wor

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