Finance Manager, FP&A & Strategy — Onsite

BD

Sandy (AR)

On-site

USD 110,000 - 160,000

Full time

9 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. You will partner with functional leaders to drive performance, manage budget cycles, and lead month-end close with GAAP/IFRS compliance.

The role requires 5+ years in finance, strong FP&A, budgeting, forecasting, and reporting skills, and advanced Excel/financial modeling abilities.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 5 years of progressive experience in finance and accounting roles or finance roles only including experience communicating complex financial information clearly and concisely to diverse audiences.
  • Strong understanding of FP&A, budgeting, forecasting, and financial reporting.
  • Proficient Excel skills, and financial modeling experience
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong ability to influence and collaborate effectively across all levels of the organization.

Responsibilities

  • Assist the preparation and analysis of financial statements, budgets, forecasts, and long-range plans.
  • Provide financial business partnering to functional leaders, offering insights and recommendations to drive performance and achieve financial targets.
  • Manage month-end and year-end close processes, ensuring accuracy and adherence to accounting principles (GAAP/IFRS) and company policies.
  • Conduct variance analysis, identifying key drivers and proposing corrective actions.
  • Oversee and optimize financial processes, systems, and internal controls to enhance efficiency and compliance.
  • Support strategic initiatives, including business case development, M&A due diligence, and integration activities.
  • Ensure compliance with all relevant financial regulations and reporting requirements.
  • Prepare and present financial reports and analyses to senior management.

Skills

FP&A
Budgeting
Forecasting
Financial reporting
Financial modeling
Excel
Analytical thinking
Cross-functional collaboration

Education

Bachelor's degree in Finance or 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. You will partner with functional leaders to drive performance, manage budget cycles, and lead month-end close with GAAP/IFRS compliance.

The role requires 5+ years in finance, strong FP&A, budgeting, forecasting, and reporting skills, and advanced Excel/financial modeling abilities.

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