Senior Financial Analyst (Onsite/Columbus, NE)

Job Description Summary

This position will be a key member of the on-site finance team and financial business partner at the plant. In addition to analyzing & interpreting financial performance, this position will assist the Plant Controller and will be directly involved with the creation, validation, analysis, and communication of financial and operational data relating to cost improvements, CB-2 preparation, and the capital processes.

Job Description

We are the makers of possible

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.

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us.

Job Summary
The Senior Finance Analyst is responsible for supporting financial planning processes across the organization. This includes but not limited to, developing reports on actual vs budgeted results, analyzing trends in sales and profitability, preparing forecasts, and providing insights into business performance. The analyst will also be involved in special projects such as acquisitions, divestitures, and other strategic initiatives.

Responsibilities

• Develop monthly management reporting including variance analysis of actual versus budgeted/forecasted results, cash flow projections, headcount, and other ad hoc requests
• Support annual budgets and quarterly forecasts by working closely with cross-functional teams
• Prepare presentations for senior leadership on financial results and key operational metrics
• Participate in meetings and provide input on various financial matters
• Collaborate with finance team members on other special projects such as internal controls compliance, audits, and process improvements
• Assist with ad hoc analytical needs across all functions within BDI
• Work with external accountants during tax filings and statutory audits

Qualifications

• Bachelor's degree in Accounting or related, Business/Financial field required; MBA preferred
• 5+ years of relevant Accounting, Financial experience
• Experience with SAP, Microsoft Office (Excel, PowerPoint), and Hyperion Essbase software
• Strong communication skills both written and verbal
• Ability to manage multiple competing priorities simultaneously while meeting deadlines
• High attention to detail

At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.

For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.

Why Join Us?

A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable, and learn and improve every day.

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 health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.

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

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.

Required Skills

Optional Skills

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Primary Work Location

USA NE - Columbus (East)

Additional Locations

Work Shift

NA (United States of America)