Senior Analyst Operations Finance

Company: Becton Dickinson
Location: San Diego
Posted on: June 25, 2022

Job Description:

Senior Analyst Operations Finance Job Description SummaryAs Senior Analyst, Operations Finance, you will be responsible for the consolidation, validation, analysis, and communication of financial and operational data relating to one North American manufacturing site. This highly visible role will be a great opportunity for a highly motivated, self-starter to kickstart their Operations Finance career with ample opportunities for growth. This role will require a blend of cost accounting and FP&A. Job Description Be part of something bigger 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. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues. Key responsibilities will include: Partners with and provides general accounting and financial reporting support to key operational leaders. Coordinates and participates in the annual budget and quarterly forecasting processes. Consolidates various monthly results and provides detailed explanations and analysis of key drivers vs. budget and forecast on a monthly, quarterly, and annual basis. Performs month end duties necessary for closing the books. Performs balance sheet reconciliations for assigned accounts. Supports the site in capital and cost saving financial modeling. Communicates clearly with the finance and operations team on plant performance. Demonstrates understanding of source documentation, research variances, and proposes corrections. Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP. Leverages customer knowledge to develop alternative solutions and shares key learning's with others. Participates in various team related activities to ensure proper SOX controls and compliance with company policies. Acts as leader in the cost accounting group and provides guidance and training to junior staff. Ability to work with minimal guidance once established in role. About you: To be successful in this role, you require: Minimum B.A./B.S. degree required; Accounting or Finance degree, preferred, CPA, MBA or working towards qualification is desirable. Minimum 2 years of FP&A and accounting work experience (journal entries, month end close, general ledger, financial planning, business analytics) required. Professional experience in large global multi-segment business, preferably manufacturing or public accounting. Solid cost accounting experience preferred. Strong organizational, analytical and communication skills. Proficient with Microsoft Excel and reasonably proficient with other common applications such as MS Word and MS PowerPoint. Working knowledge of SAP and BPC is desirable. Proven ability to be self-driven, proactive and seek continuous improvement. Ability to work in a fast-paced, environment with strong attention to detail. Ability to travel, approx. 4-5 times a year. 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 empowers you to bring your authentic self to work. Here our associates can fulfill their life's purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components - is designed to support the varying needs of our diverse and global associates. To learn more about BD visit https://jobs.bd.com/ 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. PDN Primary Work LocationUSA CA - San Diego Bldg A&B Additional Locations Work Shift Show More Show Less Apply Save Job PDN-96793701-9c1c-4fa3-95b4-dcaa7085d326

Keywords: Becton Dickinson, San Diego , Senior Analyst Operations Finance, Accounting, Auditing , San Diego, California