Job Description Summary

　　Reporting into the U.S. Finance Sales Reporting Manager, the Financial Analyst will be responsible for supporting the U.S. Region with all aspects of Sales and GP% analysis including planning, budgeting, forecasting and analyzing financial results along with month end close responsibilities.

　　The Financial Analyst will be required to collaborate with the VP of U.S. Sales and the Global Business Unit to ensure the accuracy of monthly reporting, quarterly projections and annual budgets as well as to monitor, track and analyze actual performance against plans for purposes of providing analysis and commentary for management decisions. Planning areas will include Revenue and Cost of Goods Sold for the U.S. Region.

　　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.

　　Responsibilities

　　Supports Sales through Standard GP planning and budgeting effort for the U.S. Region

　　Maintains financial planning models, develops and monitors forecasts, trends and supports performance management analysis and commentary

　　Understands budgeting, planning and operational data to run reports and develop ad-hoc reports using the excel and standardized planning tools such as Power BI.

　　Prepares ad hoc analysis for Finance Leadership, Business Partners and Segment FP&A on an as-needed basis

　　Helps develop value added financial reporting systems for managing business performance

　　Assists with the monthly accounting close process

　　Assists with audit and tax requests as needed

　　Maintains current knowledge and ensure compliance of all organizational policies and procedures, current accounting standards, state and federal regulations, GAAP, and internal controls

　　Assists with development of accounting policies and procedures in all areas of responsibility and ensure controls are adequately designed to achieve control objectives

　　Provides customer service to internal and external customers

　　Provides procedural guidance to junior level accounting positions

　　Education and Qualifications Required:

　　Bachelor’s Degree required in one of these fields: Finance, Accounting, Economics, Statistics, Mathematics, or other business related field of study

　　Minimum 2 + years of relevant finance experience with a focus on planning, budgeting, financial analysis, and reporting required. Accounting background a plus

　　An equivalent combination of education and experience may substitute for the requirements listed above

　　Strong proficiency with Microsoft Excel required

　　Working knowledge of relational databases and background in Microsoft VBA and SQ

　　Strong quantitative and analytical skills for creating insightful and actionable reporting and analysis

　　Ability to go beyond the numbers, discern trends, determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance

　　Knowledge of accounting policies and procedures – GAAP/IFRS

　　Experience with ERP Systems, budgeting and reporting tools commonly found in today larger businesses such as SAP / JDE

　　Strong ability to communicate well with all levels of management; must be effective in converting data into useful information and communicating that information through concise commentary

　　Comfortable communicating remotely (i.e. via telephone, videoconference or web meeting)

　　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.

　　PDN

　　Primary Work Location

　　USA AZ - Tempe Headquarters

　　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.