The Finance Manager is responsible for the accuracy, quality and completeness of all data and content provided to stakeholders. It will be critical for the Finance Manager to work with BD's existing financial reporting tools and processes and to work globally in understanding financial performance. A successful candidate is one who is personally accountable for contributions, ethical, and demonstrates a commitment to excellence. In addition, a successful candidate must be proficient in the observation of anomalies, demonstrate strong logical reasoning, and exhibit keen attention to detail with a desire to find opportunities for improved process efficiency.

The ideal candidate will be based in Salt Lake City, Utah, or Franklin Lakes, NJ. The role provides flexibility to work on site 4 days weekly and remotely Friday on a weekly basis.

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 and expectations include:

• Coordinate and develop budgets, forecasts, reports, and analysis of revenue (with special emphasis on capital and service revenue). Familiarity with ASC 842 and ASC 606 preferred.
• Own and manage warranty accounting, forecasting, and reporting as it relates to capital sales
• Prepare monthly close deliverables (e.g. reports, variance analysis, and journal entries)
• Develop an understanding of AAD products and analyze global financial results to glean insights about current and forward-looking dynamics
• Identify, analyze, and interpret trends or patterns in financial data sets. Understand data and transactional flows as it relates to the reporting process and internal systems and applications.
• Drive automation in data consolidation and variance analysis leveraging systems including SAP, BPC, and dashboarding technologies (Power BI)
• Support the global Integrated Business Process (IBP) with collaboration with Supply Chain, Marketing, and Operations. Attend demand consensus and supply review meetings to ensure alignment between strategy, demand and supply plans, and financial projections.
• Partner with cross-functional partners to develop complex new product development financial models in support of new product development
• Manage marketing expense budget and forecast and present to senior leadership as needed.
• Own and direct annual update of product hierarchy in Reltio
• Define process improvement opportunities and implement process changes. Develop ad-hoc reports where needed to support business needs.
• Travel up to 10%

Education & Experience:

• Bachelor's degree in Finance, Accounting, or related field. CFA, CPA, CMA or advanced degree preferred
• Minimum of 3 years working experience in a Finance or Accounting role with a focus on planning, budgeting, and reporting. Expertise in forecasting and variance analysis required.
• Passionate about data and analyzing business needs
• Strong experience with MS Office (Word, Excel, Teams, PowerPoint, Outlook, etc.).
• Excellent interpersonal, communication and writing skills
• Ability to communicate with diverse audience with varying technical skills, backgrounds, and experience levels
• SAP, PowerBI, and BPC experience preferred
• Experience in a FDA-regulated, medical device environment is a plus
• Self-motivated, self-driven, proactive and seeks continuous improvement

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 UT - Salt Lake City BAS

Additional Locations

USA NJ - Franklin Lakes

Work Shift