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BD (Becton, Dickinson and Company) Sr. Financial Analyst, Operations Finance in Franklin Lakes, New Jersey

Job Description Summary

Job Description

Reporting to the Associate Director of MDS Operations Finance, this position is responsible for the timely and accurate reporting of Vascular Access Devices, Sharps platforms and other MDS inventory, savings, operation costs and manufacturing variances. Senior Financial Analyst in Operations Finance will be responsible for monthly close activities including facets of manufacturing variance analysis and management reporting and is involved with the quarterly forecasts and annual budgets. This position also works very closely with VAD and Sharps Platforms Management teams.

Responsibilities:

Monthly Actual Reporting and Analysis of Manufacturing Variances, Capital, Inventory, and savings

Including:

  • Manual Journal Entries related to VAD and Sharps platforms operations

  • Plant variances

  • Purchase price variances

  • Divisional spending

  • Capitalization and amortization of manufacturing variances

  • Prepare monthly variance and flash report summaries and review with management

  • Capital spending

  • Inventory balances

  • Change to Win (CTW)

Support the process for developing quarterly forecasts and annual budgets for manufacturing variances including:

  • VAD platform

  • Sharps platform

  • Other MDS Cost Centers

Ad-hoc Projects

  • Provide support to business teams as needed

  • Responsible for the preparation of special analysis as required by Management

  • Opportunities to engage in capital spend cash flow models, impairment analysis, costing of new products, inventory management and process improvement projects

Required Qualifications:

  • Requires a Bachelor’s Degree in Finance, Accounting, Mathematics, Economics, or Statistics or related field of study.

  • Minimum of 2-3 years FP&A or Accounting experience required, including experience in Cost Accounting.

  • Both finance and general accounting knowledge are required as well as effective organization, planning and interpersonal skills.

  • Must be able to successfully operate with minimal supervision

  • Strong proficiency with Excel, as well as proficiency with other Microsoft Office tools (Word, PowerPoint, Outlook, etc.)

  • Knowledge of capital budgeting, including IRR / NPV principals and product costing methodologies

Preferred Qualifications:

  • Minimum of 5 years FP&A or Accounting experience, including experience in Cost Accounting.

  • SAP, MFG Pro and BPC experience preferred

  • Manufacturing industry knowledge a plus

BD and Covid-19: To ensure the safety of our associates, BD supports remote work where possible. This position is based in the listed location, but is temporarily remote-based due to Covid-19. Any offer of employment is contingent upon the candidate reporting to work at the site if/when associates are requested to return to the workplace.

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.

Primary Work LocationUSA UT - Salt Lake City BAS

Additional LocationsUSA NJ - Franklin Lakes

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.

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.

All applicants should complete the on-line application process. BD is committed to working with and providing reasonable accommodations to individuals with disabilities. If you require assistance or an accommodation because of a disability to participate in the application process, please call 855-BD-HELPS (855-234-3577) or email asc.americas@bd.com

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