Fininancial Analyst
About The Position
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. Responsible for supporting Commercial Operations within Home Care platform. Coordinate and participate in the annual budget and quarterly forecasting processes for assigned accounts. Consolidate various monthly results with commentary on key drivers. Lead monthly spending reviews with departments and anticipate future spending. Provide detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis. Perform month end duties necessary for closing the books. Perform balance sheet reconciliations for assigned accounts. Prepare monthly bank reconciliations. Submit the bi-weekly hourly employees payroll for Liberator and Tri-County. Conduct ad hoc projects or analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related field of study and two (2) years of experience in the job offered or related occupation in which the required experience was gained.
- Must also have demonstrated experience in the following: Financial analysis of both sales and expense data, reconciliation of financial data, financial modeling of complex R&D business cases, month end close, and stakeholder management.
Responsibilities
- Supporting Commercial Operations within Home Care platform
- Coordinate and participate in the annual budget and quarterly forecasting processes for assigned accounts
- Consolidate various monthly results with commentary on key drivers
- Lead monthly spending reviews with departments and anticipate future spending
- Provide detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis
- Perform month end duties necessary for closing the books
- Perform balance sheet reconciliations for assigned accounts
- Prepare monthly bank reconciliations
- Submit the bi-weekly hourly employees payroll for Liberator and Tri-County
- Conduct ad hoc projects or analysis
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
