Sr. Financial Analyst - Becton Dickinson Waltham, MA


Reply to: http://www.bd.com/careers/
Date: 2008-06-09, 1:50PM EDT


Becton Dickinson (BD) is a leading international medical technology company that develops, manufactures and sells medical devices, instrument systems and reagents. The Company is dedicated to improving people's health throughout the world. BD is focused on improving drug delivery, enhancing the quality and speed of diagnosing infectious diseases and cancers, and advancing research, discovery and production of new drugs and vaccines. BD's capabilities are instrumental in combating many of the world's most pressing diseases. Founded in 1897 and headquartered in Franklin Lakes, New Jersey, BD employs approximately 28,000 people in approximately 50 countries throughout the world. The Company serves healthcare institutions, life science researchers, clinical laboratories, the pharmaceutical industry, and the general public. For more information on the organization, please visit www.bd.com.

The position of Senior Financial Analyst reports to our WW Business Controller and is responsible for business sales reporting/analysis and supporting US sales and marketing teams for commission management, budgeting, P&L management, and business analytics. Sales reporting and analysis function includes preparation of monthly US sales reports, WW product line report, calculation of monthly commissions and contests, and supporting all required business analytics. Budgeting function includes coordination of annual budget, quarterly projection, and SOF submission with US sales and marketing teams, preparation and review of monthly departmental spending and responsible P&L. Responsibilities also include second day net revenue analysis, monthly closing activities for sales and marketing departments, net revenue commentary, and regular sales analysis projects.

This position prepares regular sales reporting and analysis and supports sales reporting requests from management. Key activities also include commission calculation, coordination of annual commission plan development and regular sales contest tracking. This position also serves as key financial support for Ophthalmic Market Team and monthly demand consensus and S&OP process. Participation in developing and tracking special sales and marketing programs is also required.

In addition, this position will have membership on project teams as required and serves as an SAP super-user on Business Warehouse.

Position Requirements:
- Bachelor's degree in Accounting or Finance
- A minimum of 4 years experience in Finance with emphasis in areas of budgeting, planning and financial analysis
- Mastery of Microsoft Excel skills
- Strong analytical skills
- SAP experience preferred

Becton Dickinson (BD) is an Equal Employment Opportunity /AAP Employer (M/V/H/F).