Job ID R-512763 Date posted 16 de març 2025 Apply

Sr. Manager FP&A - R&D

Job Description Summary

Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D. Supports forecasts, annual budget and strategic plan as well as NPD portfolio reviews.

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. 

Job Summary
Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D. Supports forecasts, annual budget and strategic plan as well as NPD portfolio reviews.

Responsibilities

  • Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D.
  • Leads Planning activities for Global R&D Function, including Medical & Scientific affairs and Regulatory Affairs.
    • Partners with R&D leadership to prepare the quarterly forecasts, annual Budget and Strategic Plan for the global R&D, aligning to the greater BDB strategic priorities.
    • Drives a focus on quarterly forecast on monthly spending accuracy.
    • Develops and reviews financial reports with the R&D function and Global business, including monthly and quarterly financial reports and associated variance reporting to budget, projection and prior periods
  • Drives quantitative analysis for portfolio prioritization with areas of emphasis including financial modeling, financial and operational analysis
  • Provides support to the business for the bi-annual portfolio reviews
  • Develops and publishes regular reporting to track results and progress against goals/KPIs
  • Drives quantitative analyses as needed that lead to actionable recommendations for the business (e.g., analyze capital requirements, depreciation expenditure, return on investment)
  • Provides support to the business for the bi-annual portfolio reviews
  • Develops and publishes regular reporting to track results and progress against goals/KPIs
  • Performs ad-hoc analyses as needed that lead to actionable recommendations for the business (e.g., analyze capital requirements, depreciation expenditure, return on investment) budgets.


Qualifications

  • 8 years progressive experience in Financial Planning, Business Analytics, Controller, and/or financial analysis experience within a multinational business. roles preferred.
  • Proven ability to work effectively in a matrix structure, along business and functional dimensions.
  • Strong knowledge of GAAP, finance principles and internal controls.
  • Undergraduate Degree in Business preferred or Accounting plus an MBA or CPA certification (or equivalent)
  • Strong system/application skills: SAP, BPC, or other ERP Tools Advanced proficiency in Excel: creating and manipulating complex spreadsheets and ability to create reports from complicated database systems.
  •  Demonstrated ability to utilize logic, reasoning, and critical thinking in identifying the strengths and weaknesses of alternative solutions, conclusions, or approaches

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

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. 

Required Skills

Optional Skills

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Primary Work Location

USA CA - Milpitas 135

Additional Locations

USA CA - San Diego (BDB)

Work Shift

At BD, we are strongly committed to investing in our associates—their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You.

Salary or hourly rate ranges have been implemented to reward associates fairly and competitively, as well as to support recognition of associates’ progress, ranging from entry level to experts in their field, and talent mobility. There are many factors, such as location, that contribute to the range displayed. The salary or hourly rate offered to a successful candidate is based on experience, education, skills, and any step rate pay system of the actual work location, as applicable to the role or position. Salary or hourly pay ranges may vary for Field-based and Remote roles.

Salary Range Information

$124,700.00 - $205,700.00 USD Annual
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Milpitas

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"Purpose driven company where associates work every day to make healthcare better. A lot of great initiatives going on to make BD the best MedTech company in the world."
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