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Job Details

Manager Corporate BPampA

Company name
Becton, Dickinson and Company (BD)

Location
Franklin Lakes, NJ, United States

Employment Type
Full-Time

Industry
Accounting

Posted on
Oct 16,2019

Valid Through
Jan 29,2020

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Job Description Summary

Job Description

Finance Manager - Corporate Business Planning & Analysis

DESCRIPTION

The Finance Manager - Corporate BP&A is an integral member of a team that provides analytical and strategic financial support to the VP of Business Planning & Analysis, CFO, and for the Board of Directors and shareholders. The position supports the quarterly earnings process as well as all financial planning and analysis cycles (actuals, quarterly projections, budget, and Annual Strategic Review) of the company.

Core responsibilities include but are not limited to:

Work closely with Senior Leadership to prepare and review presentations for executive management, Board of Directors meetings, and global town hall meetings

Perform analysis of Worldwide financial results or projections and prepare presentations highlighting underlying drivers of performance, emerging trends, and risks or opportunities

Prepare month-end reporting packages of Worldwide results with variance analysis and operational metrics for Income Statement, Balance Sheet and Cash Flow

Understand and develop framework of financial messaging for quarterly earnings releases & guidance setting

Engage with business unit and region finance leadership to enable insightful analysis and efficient processes to support strategic decision making

Facilitate Budget & Projection processes (calendar planning & post-submission analysis)

Develop financial modeling analysis for key business objectives and strategic opportunities with an understanding of impacts to overall BDX financial forecasts

Display a broad understanding of financial markets with the ability to provide perspective on potential impacts

Ad hoc analytical support for special projects

QUALIFICATIONS

Background and Education

Bachelors Degree in Accounting or Finance required

MBA and/or CPA a plus

Minimum of 3-5 years of experience in a financial planning analysis capacity

Prior Big 4 experience and/or experience working in a large multinational corporate environment, including exposure to foreign exchange, is a plus

Preferred knowledge, skills and abilities

Mastery of Microsoft Office, in particular: Excel (including advanced tools: vLookup, pivot tables, conditional formatting, macros, charts, etc), and PowerPoint

Ability to draw strategic analysis from large data sets

Knowledge of SAP/BPC and/or HFM strongly preferred

Strong presentation, communication skills, and organizational skills

Ability to work in a fast-paced, challenging environment; strong attention to detail

Self-driven, proactive and seeks continuous improvement

Primary Work LocationUSA NJ - Franklin Lakes

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.

Company info

Becton, Dickinson and Company (BD)
Website : http://www.bd.com/

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