Jobs · Finance · California

Sr. Finance Manager

BD · Milpitas, CA · 1 mo ago
On-siteFinanceFull-time

About the Role

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.

Responsibilities

  • 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
  • 8+ 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
  • 10+ 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)

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.

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