BD (Becton, Dickinson and Company) Jobs

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BD (Becton, Dickinson and Company) Financial Analyst, Financial Planning & Analysis in San Diego, California

Job Description Summary

Job Description

The financial analyst reports directly to the Sr. Manager the of Global Customers Services.

This role to provide financial planning and analysis support for organization. Will build and maintain standard methodologies to the completion of budgeting, forecasting, and reporting activities as well as drive various efficiency initiatives to meet business needs by building positive relationship with operational leaders with GCS function.

Responsibilities
  • Perform month-end close activities including open invoice accruals

  • Review monthly cross charge for IT related expenses and track actuals for project cost

  • Provide support in purchase order generation and vendor invoice payment

  • Assess accuracy of data based on comparison to budget or forecasts

  • Prepare and analyze monthly financial results and provide variance analysis to key partners

  • Review and reconcile headcount and open positions with CC owner/GCS HR business partner to ensure hiring is in alignment with budget

  • Support the annual strategic review, budget, and forecast processes

  • Provide ad-hoc financial modeling and analysis to evaluate investment opportunities

  • Develop methodology to track project return on investment and progress for efficiency initiatives

  • Improve capabilities for better reporting, forecasting, and analysis

Education & Experience
  • Bachelor’s degree in Accounting or Finance required. CPA or MBA preferred.

  • Minimum of 2 years multifaceted experience in the Health Care Industry with a focus on planning, budgeting, and financial analysis

Knowledge, Skills & Abilities
  • Strong communication & analytical skills with attention to detail

  • Proven understanding in Finance concepts, Accounting principles (US GAAP), and internal control

  • Advanced knowledge in Excel and proficient with other Microsoft Office tools (Word, Outlook, and PowerPoint)

  • Strong Financial systems and planning tools knowledge (SAP, HFM and BPC)

  • Proven record to build credibility and challenge partners to drive initiatives and deliver results

  • Financial modeling/business case experience desired

  • Ability to challenge the status quo and seek continuous improvement

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 CA - San Diego Bldg A&B

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.

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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