Manager Financial Planning & Analysis
In-Office, Mississauga, Ontario
- ID de la oferta
- R-558839
- Category
- Finance
- Location
- Mississauga, Canadá
Lidera el trabajo que nos mantiene en movimiento
En BD, los profesionales corporativos impulsan los sistemas, decisiones y capacidades que permiten que nuestro negocio global funcione y crezca. Te asociarás con diferentes funciones, regiones y niveles de liderazgo para resolver desafíos complejos, impulsar la excelencia operacional y apoyar a los equipos más cercanos a clientes y proveedores de salud.
A través de nuestras funciones corporativas, BD ofrece oportunidades que te permiten generar resultados que importan, apropiarte de tu impacto y hacer crecer tu carrera en una organización construida para el éxito a largo plazo. Como una de las compañías de tecnología médica más grandes del mundo, BD ofrece la escala, el alcance y la huella de innovación para ayudarte a generar un impacto en los sistemas de salud a nivel mundial.
Sin ti, impulsar el mundo de la salud™ no sería posible.
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
The Finance Business Manager acts as a strategic finance partner to the Advanced Diagnostics business, Canada providing comprehensive financial leadership and decision support. The role is responsible for ensuring the accuracy, integrity, and relevance of all key financial information that underpins business planning, performance management, strategic initiatives, and executive decision‑making.
Responsibilities:
Budgeting and Forecasting
- Lead the annual budget, 3-year strategic plan, and quarterly forecasts for the business unit.
- Work with functional leaders to gather underlying assumptions for budget/forecast/ASR. Ensure proper assumptions such as volume growth, one-time projects, depreciations, inflation, etc. are built into planning submissions. Help identify potential risks and opportunities and perform ongoing tracking.
- Strong understanding of events impacting individual P&L line items and the intrecitage relationship between movements of P&L line items.
- Provide support to functional units in developing growth strategies and in achieving key financial and business objectives. Play an integral part in assessing potential risks and opportunities for financial goals and identifying action plans to address gaps.
Actual reporting
- Own and lead monthly income statement analysis as a core component of the month‑end close process, partnering closely with Finance Analysis, NASSC, and local accounting teams to ensure accurate and complete expense recognition. Analyze, report, and clearly explain performance variances against Projection, Budget, and Prior Year.
- Apply strong expertise in revenue, cost, and expense recognition accounting, including complex areas such as capital and operating lease accounting, to ensure compliance, accuracy, and consistency in financial reporting.
- Drive sales performance monitoring by collaborating with business partners to track and report weekly sales results, proactively identifying risks and opportunities, and translating insights into informed monthly and quarterly outlooks.
- Review balance sheet reconciliations and perform detailed financial analyses—including price/volume, excess and obsolete inventory, accruals, and product cost—across both actual month‑end close and planning cycles to support financial accuracy and decision‑making.
- Prepare and present comprehensive financial results and insights at regional and global leadership forums, delivering clear, actionable narratives to support executive decision‑making.
Other financial tasks
- Lead and contribute to cross‑functional Finance initiatives and special projects as required, collaborating closely with Finance peers to share best practices, drive continuous improvement, and incorporate emerging insights.
- Develop robust financial models and business case analyses to support investment decisions, strategic initiatives, and operational improvements.
- Evaluate existing accounting policies, financial activities, processes, and systems, identifying opportunities for enhancement and providing well‑reasoned recommendations to Management.
- Support ad hoc analyses, special assignments, and other responsibilities as required to meet evolving business and organizational needs.
Education and Experience required:
- Minimum 5+ years of progressive experience in Finance, with a focus on Financial Planning & Analysis (FP&A) in the medical device, pharmaceutical or consumer packaged goods industries, and 2+ years experience supervising a team, including team development, coaching, and performance management.
- University degree with emphasis in Finance, Business, Commerce, or related field.
- CPA designation.
- Solid accounting policies knowledge, including revenue recognition and capital versus operating lease principles.
Knowledge and Skills required:
- Advanced proficiency in Microsoft Excel, and proficient with Microsoft suite Word, Outloo, etc.
- Experience with ERP systems, preferably SAP, JDE, and/or BPC.
- Strong analytical capabilities, with the ability to interpret both financial and non‑financial data.
- Excellent written and verbal communication skills, with the ability to present complex information clearly and collaborate effectively across all organizational levels.
- Proactive self‑starter with the ability to work both independently and as part of a team.
- Highly self‑motivated and organized, able to meet tight deadlines and manage multiple priorities in a fast‑paced environment.
- Strong business acumen and a proven track record of driving process improvements.
Why Join Us?
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 healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive.
We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.
To learn more about BD visithttps://bd.com/careers.
Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics.
Required Skills
Optional Skills
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Primary Work Location
CAN Mississauga - Derry Road WestAdditional Locations
Work Shift
Perfil de Éxito
¿Qué distingue a los profesionales corporativos exitosos? Descubre las principales cualidades que permiten a alguien prosperar en BD – ¿podrías ser tú?
- Adaptable
- Colaborativo/a
- Proactivo/a
- Solucionador/a de problemas
- Orientado/a a resultados
- Iniciativa propia
¿Listo/a para tu próximo desafío?
Este es un entorno para profesionales que buscan influencia, responsabilidad y visibilidad. Colaborarás con equipos alrededor del mundo, asesorarás a líderes y ayudarás a traducir estrategias audaces en resultados medibles que fortalecen nuestro negocio e impulsan la salud a nivel mundial.
Descubre cómo BD transforma la posibilidad en progreso a través de la innovación constante y la colaboración con propósito. Descubre lo que significa construir el futuro de la salud — junto con BD.
Escucha de nuestros asociados
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"BD atrae a personas que están genuinamente alineadas con nuestros valores. Honestamente veo esto todos los días en las personas con las que trabajo, generando resultados que importan. Nuestra cultura en BD es solidaria y colaborativa, reflejando mis valores personales."
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"'Mi crecimiento profesional ha sido apoyado de muchas maneras - desde ofrecer oportunidades para obtener certificaciones hasta permitir cambios de rol que me ayudaron a desarrollarme. A veces, esto significó un cambio completo en responsabilidades, permitiéndome adquirir nuevos conocimientos y explorar una trayectoria profesional diferente."
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"'En finanzas, no estamos en primera línea con pacientes o clientes. Sin embargo, obtenemos un profundo entendimiento de cómo los conocimientos financieros pueden ayudar a impulsar estrategias de impacto. Estas estrategias, a su vez, afectan positivamente la salud y, en última instancia, ayudan a las personas a vivir una vida saludable. Es gratificante saber que eres parte de eso."
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"Me atrajo la compañía porque la salud es una industria estable pero en crecimiento, y las personas necesitan nuestros productos y soluciones para recibir la atención que merecen. BD es muy respetada en la industria, y me siento muy respetado como asociado de la compañía. Los Gerentes de Personal en BD te tratan profesionalmente y he tenido varios buenos gerentes aquí."
Beneficios
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Compensación Competitiva
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Planes de ahorro para la jubilación
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Cobertura médica
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Permisos de ausencia pagados
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Licencia Parental
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Plan de asistencia al empleado
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Recompensas y Reconocimiento
Parece que aún no has visto ninguna vacante. Busca oportunidades abiertas ahora mismo.
Parece que aún no has guardado ninguna vacante. Busca oportunidades abiertas ahora mismo.
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