Senior Fp&a Analyst

Il y a 6 mois

Le PontdeClaix, France BD Temps plein

**Job Description Summary**: We are looking for a highly motivated Senior FP&A analyst to join our finance team and play a key role in our continued growth. This role will partner with different WW VP (R&D, Global Marketing, Regulatory Affairs and Quality), their team and FP&A Director to drive budget, forecast process and analysis to support business decisions. As an FP&A expert, you will report to FP&A director and will be part of a team of 2 analysts. Your responsibilities will include providing financial insights and projection to Finance Director. You will provide reliable data and analysis to be used in decision-making and planning. You will also continuously drive for continuous improvements.

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.

Why Join Us?
A career at BD means learning and working 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.
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.

Become a maker of possible with us

**Your main responsibilities**:

- **_ WW Function Finance leader (R&D, Quality, Marketing and RA) : _**
- To manage Annual Strategic Review (ASR), Budget and projections submissions
- To provide key figures and Risks & Opportunities analysis to VPs for alignment and to present quarterly forecast to the PS Leadership Team.
- To communicate closely with regional financial leader about WW function figures
- To provide guidelines to regions and platforms for submission under financial system
- To deliver Monthly reports on actual performance and any ad hoc reports and analysis as requested by Corporate
- To be a member of LT from each WW Function

**Specific to R&D**:

- To manage Annual Strategic Review (ASR) and Budget bottom-up exercise consolidation in working closely with R&D stakeholders
- To support actively French Tax Credit topic calculation with Local finance support
- To support NPD (New Product Development) day support and preparation of finance deck
- To manage Reporting to Medical segment and Corporate (New products)
- To guarantee the compliance to the R&D financial model (R&D policy) across all the regions and product platforms
- **_ Active role within Finance projects & process :_**
- Continuous improvement mindset, process harmonization within the region, to sustain WW finance process, to share best practices.
- Develop/create tools, including databases and spreadsheets, to further improve our current reporting and analytical tools.
- To participate actively to WW Finance project linked to your responsibilities defined above

**About you**:
You have a business school/university degree with a strong knowledge in Finance and proven understanding of Excel, SAP and data visualization tools (PBI or others).

FP&A analyst must demonstrate strong analytical and interpersonal skills with the ability to interact with various management levels across the organization.

You are able to consolidate complex financial information into relevant analysis and make recommendations to various audiences.

Self-motivation, pro-activeness, flexibility, adaptability in changing environments and excellent organizational skills are prerequisite.

Dedication to Collaboration and co-operation, sharing of information and an excellent eye for business are the main element to be successful in this position

This role is located in our global headquarter in Pont de Claix (Grenoble area) and offers a 2 days from home working option aligned with BD working policy.

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 Location**: FRA Le Pont-de-Claix Cedex

**Additional Locations**:
**Work Shift**:

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