Job Description Summary

The Financial Analyst is a member of the on-site finance team who provides support to the finance department. 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. This individual will work closely with the Manufacturing Finance Center of Excellence (Mfg CoE) on processes and analysis related to annual plant budgeting, quarterly forecasting, month-end closings, and other ad hoc reporting. The Financial Analyst will also be responsible for supporting the annual strategic review (ASR) for the site as well as serving as a financial expert on cross-functional project and operations teams. This position will assist with the oversight of internal controls related to material inventory including physicals and/or cycle counting activities and Mfg CoE performance reporting & review. Ensure compliance with financial policy and SOX regulatory compliance. Ensures compliance with BD quality systems, policies, procedures and best practices, and all local, state, federal and BD safety regulations, policies and procedures. Regular, punctual attendance is an essential job function. Ability to read and write and converse in English. Willing and able to uphold BD Values.

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.

This opportunity will be onsite at our Columbus East, NE location!

Relocation assistance may be considered.

Responsibilities include, but are not limited to:

Assist plant controller in providing financial analysis & interpretation to the operations team to aid in decision making including:

• Overall financial performance

• Capital and CB-2 development and analysis including budgeting & forecasting

• Other Ad Hoc analysis

Provide financial analysis & guidance to assigned functional & operational teams for key product lines. Support the Plant Controller and partner with the Mfg CoE to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations. Support Plant Controller and the Mfg COE in development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including:

• Validating production volumes and analyzing leverage

• Ensuring that productivity factors are in-line with expectations

• Working with Operations and Strategic Sourcing to minimize material inflation

• Conducting reviews to ensure staffing and overhead spending are appropriate

• Ensuring that manufacturing variances to standard and start-up costs are accurate

Assist in the development of capital expenditures and supporting the Plant Controller in analyzing capital spending by project. Support capital budgeting and forecasting processes along with reporting requirements. Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Op. targets. Assist Plant Controller with ensuring the site meets compliance to GAAP, SOX, legal/statutory & BD internal finance policies. Work with Mfg CoE and Plant Controller to review financial performance reporting prepared by the Mfg CoE. Review annual physical inventory and/or cycle-count program to ensure accuracy. Prepare and/or communicate various operational metrics as required. Special projects as required. Other duties as required to support the needs of the business.

Qualifications

• Bachelor degree or equivalent combination of education and experience.

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.

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. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization’s investment in BD University, you will continually level up your tech skills and expertise.

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 NE - Columbus (East)

Additional Locations

Work Shift