BD (Becton, Dickinson and Company) Senior Financial Analyst, Operations Finance in San Antonio, Texas
Job Description SummaryThe Senior Financial Analyst, Operations Finance will assist the Senior Manager, Operations Finance and other leaders within Global Operations and Supply Chain in establishing key financial and operational performance indicators and analyzing against expectations. The financial support and operational analysis provided by this individual will allow for financial insights that will drive the strategic decisions, financial forecasts and operating plans within Global Operations.
Assist the Senior Manager, Operations Finance in setting expectations for the network on items such as year on year manufacturing cost improvement, Cost to Win as a % of manufacturing cost, operational benchmarking, capital spending levels, Days of Inventory On-hand (DIOH), and other operational and financial metrics.
Analytics and general support across the BDX Operations Network. This would include consolidated analysis for budgets, ASR, quarterly projections, and monthly performance (i.e. day 5/9 flash, Cost to Win analysis, etc.).
Portfolio management of BDX capital spending. This would include actual reporting along with comparison of performance to quarterly forecasts, budgets, and three year strategic plans. This role will also work to identify system-based tools for capital management (either reinvigoration of legacy BPC program or other technical solutions).
Overall analysis of global inventory and comparison to days of inventory on hand expectations (DIOH).
Special projects and ad hoc analysis across the operations network.
Bachelor’s degree in Accounting or Finance is required. MBA a plus.
4-6 years of relevant financial analysis experience.
Strong interpersonal skills, with the ability to work with all levels of management and with diverse and multicultural international associates.
Strong communication and presentation skills along with the ability to multi-task in a fast paced environment, matrixed preferred.
Candidate must be highly proficient working with Microsoft Excel and formulas (pivot tables, VLOOKUP, etc.)
Candidate should have discounted cash flow financial modeling experience (NPV, IRR, etc.).
Proficient with other Microsoft tools (Word, PowerPoint, and Outlook).
Working knowledge of SAP, HFM, BPC, and other ERP systems desirable.
Primary Work LocationUSA TX - San Antonio
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