The BD Biosciences business (BDB) is the global leader in flow cytometry instrument and reagent markets headquartered in San Jose, CA. BDB is a matrixed organization with global platforms aligning to product types (Research, Clinical) and regional reporting structure.. The US FP&A Sr. Financial Analyst reports directly to the Financial Planning & Analysis Manager, BDB US Region and provides business partner support to the BD Bioscience US region, the largest region in BD Biosciences.. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self.. 3-5 years experience in Financial Planning & Analysis and Accounting or related roles.. Strong Financial systems and planning tools knowledge (SAP, BPC, Power BI) desired

financial planning analysis

Job Description Summary The BD Biosciences business (BDB) is the global leader in flow cytometry instrument and reagent markets headquartered in San Jose, CA. BDB is a matrixed organization with global platforms aligning to product types (Research, Clinical) and regional reporting structure. The US FP&A Sr. Financial Analyst reports directly to the Financial Planning & Analysis Manager, BDB US Region and provides business partner support to the BD Bioscience US region, the largest region in BD Biosciences. 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 & Expectations <ul><li>Act as an integral member of the US region team, which includes attending regular team meetings, providing analytical and accounting support to the US Finance, Commercial & Marketing teams</li><li>Assist with the preparation of budgets, projections and the Annual Strategic Review (3-year outlook) for the region through analytical support</li><li>Own, enhance and troubleshoot the Revstream revenue allocation software to ensure compliance with SOX controls and ensure accurate and timely revenue results reporting</li><li>Own the BDB Revstream bot process, including triggering frequent runs of the transactions, lines, and events bots along with a diligent review of each bot run, troubleshooting issues in a timely manner, and subsequently loading bot outputs to Revstream</li><li>Report monthly on Revstream scM promo allocations and service allocations</li><li>Quarterly, perform a review of unapplied events in Revstream and resolve all issues by fixing upstream in SAP or loading manual events files to Revstream</li><li>Diligently track BDB US instrument orders, identifying quotes in scope of ASC 606, and maintaining a detailed log of such orders and their status in Revstream</li><li>Review US region instrument orders for compliance with BD terms and conditions to facilitate a smooth quote to cash process while reducing risk to BD</li><li>Own the daily revenue flash reporting that allows all levels of business leadership to understand performance throughout the month and be agile in decision-making, also enabling accurate reporting of flash revenue on day 2 of close</li><li>Support the month-end close process for US region BDB, including month-end close journal entries and analysis. Specific monthly journal entries include reagent rental installations, free of charge account clearing, service tie-out to business area 1148, reagent rental overallocation fix, and Power BI tie-out support.</li><li>Working closely with the WW BDB FP&A team to ensure reporting requirements for the US Region are met in a timely manner</li><li>Support ad hoc projects & analysis focused on P&L productivity and cost-savings</li><li>Directly support the US commercial team with deal crafting such as invoice crafting for FACSPlan financing agreements, reagent rental margin analysis, and sales type lease qualification</li><li>Own the BDB SAP and Reltio product hierarchies, including the annual Reltio Hierarchy Realignment process, new PL3 additions for ASR and budget cycles, and providing product hierarchy mapping during new material creation</li><li>Conduct monthly price volume analysis to track price performance vs. budget and projection</li><li>Drive marketing analysis, including a monthly reagent trends report by customer and ad hoc analyses as needed</li><li>Drive the WAC (weighted-average cost) review process annually </li></ul>Knowledge And Skills <ul><li>3-5 years experience in Financial Planning & Analysis and Accounting or related roles. Prior experience in Healthcare/Biotech/Medtech industry a plus</li><li>Strong knowledge of GAAP, finance principles and internal controls</li><li>Working knowledge of SAP and BPC is desirable</li><li>Experience working with revenue recognition guidelines & software/automated data scraping programs is preferred</li><li>Strong communication skills, and ability to present material and sophisticated matters in a concise and organized manner</li><li>Experience with a multi-national and matrixed organization</li><li>Ability to thrive in a fast-paced, deadline-driven, team environment</li><li>Continuous Improvement mindset</li><li>Demonstrated ability to effectively work across various functions to ensure deliverables are met against required timelines</li><li>Strong analytical skills with attention to detail </li></ul>Education And Qualification <ul><li>Bachelor’s Degree, preferably in Finance, Accounting, Business or Economics</li><li>Sophisticated Microsoft Excel skillset and proficient with other Microsoft Office tools</li><li>Strong Financial systems and planning tools knowledge (SAP, BPC, Power BI) desired </li></ul>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 CA - Milpitas 135 Additional Locations Work Shift At BD, we are strongly committed to investing in our associates—their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You. Salary ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates’ progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary offered to a successful candidate is based on experience, education, skills, and actual work location. Salary ranges may vary for Field-based and Remote roles. Salary Range Information $62,600.00 - $103,300.00 Job Category: Finance

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