Finance Manager

This FP&A role supports Global Marketing by developing annual budgets, quarterly forecasts, and performing financial close and reporting activities. Responsibilities Lead development of the annual budget and quarterly forecasts for Global Marketing and the supported business segment. Own month‑end close activities, including variance analysis, trend identification, and delivery of clear financial commentary. Prepare and review select journal entries and accruals to support accurate financial reporting during month‑end close. Perform monthly reconciliations and tie‑outs between revenue, planning, and financial reporting systems to ensure data integrity. Consolidate regional and functional inputs into a cohesive global view, highlighting key risks, opportunities, and performance drivers. Monitor segment performance (revenue, margin, and funnel health), identifying key drivers such as mix, pricing, and competitive dynamics. Provide visibility into marketing spend and investment effectiveness, supporting optimization and prioritization decisions. Establish and manage planning and reporting cadences, including timelines, deliverables, and standardized templates. Ensure accurate, timely, and compliant submissions aligned with corporate planning and reporting requirements. Continuously improve financial models, reporting tools, and processes to enhance forecast accuracy and efficiency. Minimum Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field. 5+ years of progressive experience in FP&A, commercial finance, or related roles. Advanced proficiency in Microsoft Excel and PowerPoint; ability to build robust financial models and executive‑ready presentations. Demonstrated ability to deliver accurate, high‑quality work under tight deadlines with strong attention to detail. Strong written and verbal communication skills, with the ability to translate complex financial concepts into clear insights for diverse audiences. Proven ability to operate effectively in a global, matrixed environment with cross‑functional stakeholders. Highly analytical with strong problem‑solving and project management skills; ability to manage multiple priorities simultaneously. Self‑starter with a proactive mindset, intellectual curiosity, and a continuous improvement orientation. Preferred Qualifications CPA, CMA, MBA or other advanced degree. 8+ years of progressive experience in FP&A, commercial finance, or related roles. Experience with SAP, BPC/EPM, or similar financial planning systems. Advanced systems and process improvement experience (e.g., automation, reporting enhancements, or finance transformation initiatives). Location: USA CA - Milpitas 135 Salary Range: $120,300.00 - $192,400.00 USD Annual Becton, Dickinson, and Company is an Equal Opportunity Employer. #J-18808-Ljbffr