Senior Financial Analyst
4 days ago
**Job Summary**
We are seeking a highly skilled Senior Financial Analyst to join our team at BD (Becton, Dickinson and Company). As a key member of our Commercial Operations team, you will be responsible for supporting month-end closings, budget preparation, forecasting, and monthly consolidations of KPIs and reporting.
The ideal candidate will have a strong background in financial planning and analysis, with experience working in a fast-paced and dynamic environment. You will be responsible for developing financial models and analyses to support global functional leadership, cost center owners, and regional financial leaders.
**Key Responsibilities**
- Partner with key Business Leaders within the 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 owners, and regional financial leaders
- Lead monthly spending reviews with departments and anticipate future spending
- Provide detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis
- Perform month-end duties necessary for closing the books
- Prepare business cases and financial justifications to advise and support strategic activities
- Perform balance sheet reconciliations for assigned accounts
- Conduct ad-hoc projects or analyses
**Requirements**
- 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
**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.
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.
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