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

Job Description SummaryReporting to the Director of MDS Operations Finance, this position is responsible for the timely accurate reporting of capital, inventory, savings, operation costs and manufacturing variances. The Senior Financial Analyst will be responsible for Monthly Close Activities including facets of Manufacturing Variance Analysis and Management Reporting, and is involved with the Quarterly forecasts. This position also works very closely with each of the Manufacturing Plants and the Operations Finance Team.

Job Description

Reporting to the Director of MDS Operations Finance, this position is responsible for the timely accurate reporting of capital, inventory, savings, operation costs and manufacturing variances. The Senior Financial Analyst will be responsible for Monthly Close Activities including facets of Manufacturing Variance Analysis and Management Reporting, and is involved with the Quarterly forecasts. This position also works very closely with each of the Manufacturing Plants and the Operations Finance Team.

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

Including:

  • Plant Variances

  • Purchase Price Variances

  • Divisional Spending

  • Freight In

  • Foreign Exchange Gain or Loss on OEM Products

  • Capitalization and Amortization of Manufacturing Variances

  • Prepare monthly Variance and Flash report summaries and review with management

  • Capital spending

  • Inventory Balances

  • Change to Win

Support the process for developing Quarterly Forecasts for Manufacturing Variances including:

  • Purchase Price Variances

  • Divisional Spending

  • Freight In

  • Foreign Exchange Gain or Loss

  • Capitalization and Amortization of Manufacturing Variances

Monthly reporting of Inventory including:

  • Recording monthly Inventory In Transit

  • Elimination of Standard Inter-Company Profit

  • Scrap Expired and Shrink Reporting

  • Monthly Inventory Summary by Plant and Inventory Type

  • Provide support to business teams as needed.

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

Qualifications

  • Requires a Bachelor’s Degree in Finance, Accounting or equivalent field

  • A minimum of 5 years FP&A or Accounting experience.

  • Both Finance and General Accounting knowledge are required as well as effective organization, planning and interpersonal skills.

  • Manufacturing knowledge a plus

  • Must be able to successfully operate with minimal supervision

  • SAP, BPC & HFM experience preferred

  • 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

#LI-GA

Primary Work LocationUSA NJ - Franklin Lakes

Additional Locations

Work Shift1st Shift 8am-5pm (United States of America)

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