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BD (Becton, Dickinson and Company) Senior Financial Analyst in Franklin Lakes, New Jersey

Job Description Summary

Job Description

Reporting into the Sr. Manager, Business Planning & Analysis (BP&A), Global Functions, the Senior Financial Analyst BP&A will be responsible for supporting Finance Leaders and Functional Business Partners in planning, budgeting, forecasting and financial analysis.

The incumbent will be required to collaborate with Finance Leaders and Functional Business Partners to ensure the accuracy of monthly reporting, quarterly projections and annual budgets as well as to monitor, track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support.

Key responsibilities:

  • Act as primary contact / liaison with assigned Function(s) and Finance Partners for BP&A activities

  • Ensures that partners needs are recognized, prioritized, and supported

  • Supports all planning and budgeting effort for the assigned function(s)

  • Maintains financial planning models, develops and monitors forecasts, trends and supports performance management analysis and commentary development

  • Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools

QUALIFICATIONS

  • Bachelor’s Degree required in one of these fields: Finance, Accounting, Economics, Statistics, Mathematics, or other business-related field of study

  • Minimum of 5-five years of relevant finance experience with a focus on planning, budgeting, financial analysis, and reporting required; Accounting background a plus

  • Professional experience in a large global multi-segment business preferred

  • Ability to travel domestically approximately 10%

Technical

  • Strong quantitative and analytical skills for creating insightful and actionable reporting and analysis

  • Ability to go beyond the numbers, discern trends, determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance

  • Knowledge of accounting policies and procedures – GAAP/IFRS

  • Advanced trend analysis, forecasting, and modeling abilities

  • Candidate must be highly proficient working with Microsoft Excel and a strong working knowledge of other common applications such as MS Word, MS PowerPoint, SAP and Hyperion

Initiative / Adaptability

  • Highly responsive, with a strong sense of urgency paired with an definitive emphasis on quality control

  • Ability to adapt, learn quickly and work independently on multiplecompeting projectsand deadlines

  • Self-starter who can think and work independently and on teams

Communication / Collaboration

  • Strong work ethic

  • Proven ability to communicate well with all levels of management both internal and external; must be effective in converting data into useful information and communicating that information through concise commentary

  • Collaborative working style, ability to foster effective working relationships and build trust across a team environment

  • Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail

Primary Work LocationUSA NJ - Franklin Lakes

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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