Senior Financial Analyst
Job Description Summary
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.
BD Canadais excited to add a Senior Financial Analyst to join its Finance team. The successful candidate will be responsible for maintaining accounting policies in accordance with US GAAP, preparation of financial reporting deliverables at month-end and year-end, as well as analysis of results across the Balance Sheet and Income Statement.
The associate would also have exposure to some of the following areas of responsibility, which will fluctuate depending on the needs of the organization: quarterly projection and annual budget forecasting; submissions related to accounting, inventory management and costing processes; treasury and cash flow management; corporate tax compliance; record-to-report processes, etc.
The candidate should be adaptable in a dynamic, fast-paced and fluid environment with an appetite for growth. Reporting to the Finance Manager, this position will work onsite Monday to Friday in our offices in Mississauga ON, and from home on Fridays.
Responsibilities:
- Prepare key deliverables related to month-end and year-end reporting requirements to ensure timely and detailed reporting of financial packages and specific close procedures.
- Follow accounting policies/procedures in accordance with US GAAP, ensuring that accounting obligations of the company are met.
- Prepare monthly journal entries and/or balance sheet reconciliations over high-risk accounts to maintain complete and accurate accounting records.
- Prepare monthly commentary explaining significant variances on the balance sheet, P&L, or cost budget; present to senior management.
- Support investigation of purchasing activity by transaction type for: intercompany reporting, corporate tax related party transaction reporting, unbilled costs analysis, etc.
- Support planning for balance sheet, costing and expense forecasts for quarterly projection and annual budget reviews.
- Develop financial models and streamline reporting tools; participate in the presentation of commentary/analysis to management.
- Support the investigation of cost accounting issues and adhere to policies related to cost accounting standards ensuring understanding of policy criteria.
- Support of cost accounting activities including: annual standard cost roll and inventory revaluation; purchase price variance analysis; partnering with global costing and supply chain to ensure accuracy of cost components, etc.
- Collaborate with cross-functional teams (ex: shared services, AR, AP, Intercompany, Fixed Assets, and GL; supply chain; customer service; treasury; corporate functions, etc.) to support various areas of financial reporting.
- Support cash flow management, forecasting and other Treasury activities.
- Support the preparation of working papers required for tax provision calculations and tax return filings.
- Work independently and manage competing priorities, sometimes with minimal guidance or supervision.
- Assist with leading ad hoc assignments and special projects from Management.
Education & Experience required:
- Bachelors degree in Finance, Accounting, Business or Commerce
- CPA Designation
- 3+ years in a similar role with an accounting (month end close, etc.) and finance background.
- Strong analytical skills, financial acumen and the ability to interpret complex financial data.
- Strong experience and proficiency developing financial models
Knowledge and Skills required:
- Excellent communication skills, proficient in both verbal and written communication.
- Team player with strong interpersonal skills that can partner well with cross-functional peers.
- Experience using SAP, JDE or other similar ERP systems
- Advanced proficiency in Microsoft Office Word, Outlook, PowerPoint, with advanced Microsoft Excel knowledge.
- Excellent time management and ability to juggle competing priorities while effectively meeting deadlines.
Preferred qualifications
- Experience using BPC (SAP Financial Business Planning & Consolidation tool)
At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.
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
Great Place to Work® has certified our workplace culture based on your feedback in the Trust Index® survey, and we've just published the news about us on their social media channels. You can check these out here. And if you think your friends and networks would be interested in knowing more about your workplace, sharing these posts is a great way to give them some insight!
Becton Dickinson is an Equal Opportunity Employer. We encourage applications from individuals with a wide range of abilities and provide an accessible candidate experience. In accordance with the Accessibility for Ontarians with Disabilities Act, 2005, the Accessible British Columbia Act, 2021, and any other applicable legislation, including provincial human rights legislation, Becton Dickinson will provide reasonable accommodations to applicants with disabilities throughout the recruitment, selection, and/or assessment process. If selected to participate in the recruitment, selection, and/or assessment process, please inform us of any accommodation(s) you require by contacting HR at 1-855-234-3577.
Required Skills
Optional Skills
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Primary Work Location
CAN Mississauga - Derry Road WestAdditional Locations
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