Financial Analyst - Columbus Nebraska (on-site)

Job Description Summary

Reporting to the Plant Controller, the Financial Analyst will be a key member of the onsite finance team and financial business partner at the plant. In addition to analyzing & interpreting financial performance, this position will work closely with the team on processes and analysis related to annual plant budgeting, quarterly forecasting, month-end closings, and other ad-hoc reporting. This position will be directly involved with the creation, validation, analysis, and communication of financial and operational data relating to cost improvements, CB2 preparation, and the capital processes. This position will be located in our Columbus West, Nebraska facility.

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.

Key responsibilities will include:

• Provide financial analysis to the operations team including: continuous improvement project analysis, capital and CB2 development and analysis, new product cost development and other ad-hoc reporting
• Support the Plant Controller and team to develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations
• Support the Plant Controller team in the development of the annual budget package, and quarterly forecasts for the plant including:
  • Validating production volumes and analyzing leverage
  • Ensuring productivity factors are in-line with expectations
  • Conducting reviews to ensure staffing and overhead structures are appropriate
  • Ensuring that manufacturing variances to standard and start-up costs are accurate
• Assist in preparation of capital expenditure authorizations and capital spending analysis; support capital budgeting, forecasting, depreciation, and reporting requirements.
• Review annual physical inventory and/or cycle-count program to ensure accuracy
• Support the Plant Controller in ensuring the site meets compliance with GAAP, legal/statutory, and BD internal accounting policies.
• Prepare and/or communicate various operational metrics as required

About you: To be successful in this role, you require:

• Minimum BS in Accounting or Finance required
• Minimum of 1 year of experience is required; manufacturing environment experience is preferred
• SAP experience preferred
• Proficiency in Microsoft Excel required
• Strong analytical skills
• Ability to work independently and in a team environment under pressure with tight deadlines and handle multiple/detail-oriented tasks
• Ability to read, write and converse in English required

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.

You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization's investment in BD University, you will continually level up your tech skills and expertise.

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 NE - Columbus (West)

Additional Locations

Work Shift