Associate Director, Financial Planning Analysis

Company: CareFusion
Location: Sandy
Posted on: June 12, 2021

Job Description:

Job Description Summary Job Description Be part of something bigger! BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues. The Associate Director, Financial Planning & Analysis reports directly to the Senior Director of Finance for the Vascular Access Devices (VAD) business group (within Medication Delivery Solutions) and has a strong linkage to the WW Platform VP/GM. This finance leader will be responsible for the management of all finance activities for a large ~$900M global platform, providing relevant and timely financial information for effective decision making and will serve on that leadership team. There is at least one associate reporting to the Associate Director. Responsibilities include: - Partnering with WW Platform teams to problem solve complex business / financial issues - Integral member of platform leadership teams, which includes attending regular team meetings, being involved in the decision-making process, contributing to the strategy development of the platform, etc. - Leading monthly, quarterly, and annual reporting of financial results to the leadership teams. - Directing the annual budgeting and Annual Strategic Review processes. - Coordinating the global DSIOP process in collaboration with supply chain, marketing, operations, etc. Attending demand consensus and supply review meetings to ensure alignment between demand, supply and financial projections - Working closely with plant operations to understand costing trends, capital requirements, supply issues, cost reduction initiatives, budget/projection matters, etc. - Developing complex financial models supporting initiatives such as acquisitions, divestitures, new product development, special projects, etc. - Delivering insightful analysis to uncover risks and opportunities resulting in budget beating performance - Developing and coaching of direct report(s) and mentoring of other finance associates as needed. Qualifications: - 8+ years relevant work experience in financial analysis and reporting. - Bachelors Degree in Accounting or Finance required. - MBA/CPA strongly preferred - Candidate must be highly proficient at solving complex business issues - Strong leadership skills ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel. - The successful candidate will have a track record of assuming growing responsibility and proactive business partnering. - Candidate should be well organized and possess good analytical and communication skills. - Analytical skills should include a strong understanding of valuation metrics such as IRR, MIRR, net present value, terminal value, payback period, etc. - Experience with a multi-national and matrixed organization. - Ability to thrive in a fast-paced, deadline-driven, team environment. Click on Apply if this sounds like you! Why join us? A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their lifes purpose through the work that they do 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. Our Total Rewards program which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components is designed to support the varying needs of our diverse and global associates. To learn more about BD visit 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. Primary Work LocationUSA UT - Sandy Additional Locations Work Shift

Keywords: CareFusion, Sandy , Associate Director, Financial Planning Analysis, Other , Sandy, Utah