Finance Manager - FP&A & Strategic Insights

BD Mexico

Sandy (UT)

On-site

USD 90,000 - 130,000

Full time

6 days ago
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Job summary

Becton, Dickinson and Company (BD) is seeking a Finance Manager to oversee financial planning, analysis, and control for a business unit. The role involves partnering with functional leaders and driving performance through accurate reporting and insights.

Responsibilities include month-end close, variance analysis, and supporting strategic initiatives such as M&A diligence and integration activities. A CPA/MBA is preferred; SAP/Hyperion/Power BI experience is a plus.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 5+ years progressive experience in finance and accounting roles.
  • Strong understanding of FP&A, budgeting, forecasting, and financial reporting.
  • Proficient Excel skills and financial modeling experience.
  • Ability to influence and collaborate across all levels of the organization.

Responsibilities

  • Assist preparation and analysis of financial statements, budgets, forecasts, and long-range plans.
  • Provide financial business partnering to functional leaders with insights to drive performance.
  • Manage month-end and year-end close processes per GAAP/IFRS and policies.
  • Conduct variance analysis and propose corrective actions.
  • Oversee and optimize financial processes, systems, and internal controls.

Skills

FP&A
Budgeting
Forecasting
Excel
Financial modeling
Analytical skills
Communication

Education

Bachelor's degree in Finance/Accounting
MBA
CPA

Tools

SAP
Hyperion
Power BI

Job description

Becton, Dickinson and Company (BD) is seeking a Finance Manager to oversee financial planning, analysis, and control for a business unit. The role involves partnering with functional leaders and driving performance through accurate reporting and insights.

Responsibilities include month-end close, variance analysis, and supporting strategic initiatives such as M&A diligence and integration activities. A CPA/MBA is preferred; SAP/Hyperion/Power BI experience is a plus.

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