BD (Becton, Dickinson and Company) Senior Financial Analyst - FOS in Franklin Lakes, New Jersey
Job Description Summary
This position of Senior Financial Analyst is responsible for supporting the consolidation, projection and budget process for legacy Bard entities. This position will assist the Financial Systems and Operations team in supporting the legacy Bard entities in completing the month end close, providing data to the Corporate Consolidation Group for consolidating actual, projection and budget data. Additionally, this position will support the maintenance of the Bard legacy financial systems including JD Edwards ERP, Oracle Financial Data Management (FDM), Hyperion Financial Management (HFM) and Hyperion Planning. This position will also support the transformation and integration activities to support the further integration of the Bard processes into the BD financial reporting processes.
Essential Job Functions:
Working with the Bard legacy entities to submit financial results into Bard legacy systems including FDM, HFM and Hyperion Planning. This support includes working directly with end users to understand financial reporting requirements to ensure proper month end reporting. Support the submission of monthly financials for the Bard legacy entities which includes extraction of data from Bard HFM and loading into BD HFM. Reconciliation of submissions between systems would be required. Support the submission of quarterly projections and annual budgets from Bard legacy Hyperion Planning to BD systems including reconciliation of submissions. Support the operation of FDM and HFM including conducting trainings, troubleshoot user issues, supporting development of new reporting and processes to assist with the month end consolidation close and the projection and budget processes. Support quarterly review of IT general controls for FDM, HFM and Hyperion planning including support SOX testing as required. Support Bard legacy entity transformation and integration activities including participating in the implementation of new consolidation and planning software for Bard legacy entities to support the Planning to Forecast transformation initiative at the Corporate office. Other projects as required.
Minimum of 5 years' experience in an analyst position.
Bachelor’s Degree in Finance/Accounting or related field required.
Extensive knowledge and demonstrated proficiency of Microsoft Office Suite, including Word, Access and Excel.
Ability to work with all levels of the Company and facilitate resolution of issues.
Experience with Oracle systems (i.e. FDM, HFM and/or Hyperion Planning)
Strong interpersonal and team dynamic skills in working with organizations to address issues and execute plans.
Strong analytical skills and ability to detect trends and issues as they emerge and to progress solutions in a timely effective manner.
Excellent verbal and written communication skills.
Primary Work LocationUSA NJ - Franklin Lakes
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