BD

Senior Financial Analyst GBS BP&A

BD  •  Heredia, CR (Onsite)  •  4 hours ago
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Job Description





We are the people who give possibilities purpose

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.





Job Description

Key responsibilities:

  • Manage End to End GBS Operating Expense Mgmt Process
  • Support/Manage all planning, forecasting and budgeting effort for the assigned business unit(s)/Function (Headcount and/or Non-Labor)
  • Act as key liaison between the COE and function finance partners
  • Maintains financial planning models, develops forecasts, trends and supports performance management analysis and commentary development
  • Understands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized tools
  • Prepares ad hoc analysis for BP&A Business Partners and Corporate BP&A on an as-needed basis
  • Prepare or Approve monthly Journal Entries for the month end close process (including Intercompany charge outs to other Regions of the company)
  • Track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision support
  • Drive continuous improvement initiatives by collaborating with cross-functional teams and implementing best practices.
  • Provide day-to-day leadership and coaching of analysts. Foster a culture of collaboration, accountability, and excellence.
  • Promotes and shares best practices across the organization

Qualification And Requirements

  • Bachelor’s Degree required in one of these fields: Finance, Accounting, or Business (if relevant experience exists)
  • Minimum of 3-5 year of finance experience with a focus on planning, budgeting, financial analysis, month end close, and reporting required. Accounting background a plus
  • Demonstrated leadership experience (1–3 years), including team supervision, coaching, and performance management.
  • Professional experience in large global multi-segment business with month end close relating to journal entries and intercompany charges
  • Ability to go beyond the numbers and determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance/process
  • Experience with centralized accounting ERP (SAP), HR (Workday), BPC (Budget, Planning, Consolidations), and Power BI
  • Collaborative working style, ability to foster effective working relationships
  • English Advanced

Why Join Us?

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.

We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.

To learn more about BD visit https://bd.com/careers.

Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics.

Required Skills

Optional Skills

Primary Work Location

CRI San Jose – Heredia

Additional Locations

Work Shift

BD

About BD

BD is one of the largest global medical technology companies in the world and is advancing the world of health™ by improving medical discovery, diagnostics and the delivery of care. The company supports the heroes on the frontlines of health care by developing innovative technology, services and solutions that help advance both clinical therapy for patients and clinical process for health care providers. BD and its more than 70,000 employees have a passion and commitment to help enhance the safety and efficiency of clinicians' care delivery process, enable laboratory scientists to accurately detect disease and advance researchers' capabilities to develop the next generation of diagnostics and therapeutics. BD has a presence in virtually every country and partners with organizations around the world to address some of the most challenging global health issues. By working in close collaboration with customers, BD can help enhance outcomes, lower costs, increase efficiencies, improve safety and expand access to health care. For more information on BD, please visit bd.com.

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Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Franklin Lakes, New Jersey
Year Founded
Unknown
Website
bd.com
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