Support the monthly and quarterly close process for the U.S. MolDx business, including preparation, review, and coordination of financial adjustments, accruals, and related reporting activities to ensure accurate financial results.
Analyze actual results versus AOP, forecast, and prior year to identify key drivers, explain variances, and deliver clear and concise performance commentary to finance and business leadership.
Lead and support the preparation of monthly outlooks, quarterly forecasts, annual AOP, and Strategic Plan submissions for the U.S. MolDx business.
Manage U.S. expenses through planning, forecasting, variance analysis, and close support
Prepare revenue and gross profit analyses with detailed visibility into performance by product line, customer, platform, and other relevant business dimensions.
Develop and maintain financial models to support planning, forecasting, business cases, pricing analysis, and ad hoc decision support.
Partner with U.S. commercial, marketing, and cross-functional teams to provide financial support, challenge assumptions, and help drive informed business decisions.
Participate in the US SIOP process as the Business Platform's finance representative; attend demand consensus and supply review meetings to ensure alignment between demand, supply, and financial projections.
Provide ad hoc analysis and reporting support for items such as pricing, customer trends, new launches, lost accounts, profitability, and business performance opportunities or risks.
Prepare and delivery concise financial performance presentations to leadership.
Maintain and improve reporting processes, templates, controls, and documentation, while identifying opportunities for simplification, automation, and better use of financial systems and tools.
Requirements and Qualifications
B.S. degree required in Finance, Accounting, or related field.
MBA, CPA, CA, or equivalent professional qualification is a plus, but not required.
Minimum 3 years of relevant experience in FP&A, finance, or accounting roles.
Strong knowledge of financial planning, forecasting, budgeting, variance analysis, and month-end close processes.
Working knowledge of accounting principles, corporate finance policies, and financial statement analysis.
Experience supporting revenue, gross profit, and P&L reporting in a complex business environment.
Strong analytical, problem-solving, and communication skills, with the ability to present financial results clearly to both finance and non-finance stakeholders.
Highly proficient in Microsoft Excel and comfortable working with PowerPoint and Word.
Experience with SAP, BPC, Power BI, Tableau, Hyperion, or similar financial reporting and planning tools is strongly preferred.
Demonstrated attention to detail, strong organizational skills, and the ability to manage multiple deliverables under tight deadlines.
Ability to work cross-functionally and build effective partnerships across commercial, marketing, operations, and finance teams.
Health and Well-being Benefits
Benefits
Health insurance
Additional Information
As a result of the combination of the BD Biosciences and Diagnostic Solutions business with Waters Corporation (NYSE: WAT), by applying to this role, you will be applying for a position with Waters. Waters is a global leader in life sciences, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, Waters' innovative portfolio harnesses deep scientific expertise across biology, chemistry, and physics. Waters collaborates with analytical laboratories around the world to advance the release of effective, high-quality medicines, assure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combatting growing antibiotic resistance. Through a shared culture of relentless innovation, Waters' passionate team of approximately 16,000 colleagues partner with customers to turn scientific challenges into breakthroughs that improve lives worldwide.
We are the people who give possibilities purpose
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.
Job Description
Becton Dickinson · - Sparks - 7 Loveton Circle, MD