Key skills
TableauBIPower BISAPLeadershipBudgetingCommunication
About this role
Role Overview
- Support the monthly and quarterly close process for the U.S. MolDx business
- including preparation
- review
- and coordination of financial adjustments
- accruals
- and related reporting activities to ensure accurate financial results.
- Analyze actual results versus AOP
- forecast
- and prior year to identify key drivers
- explain variances
- and deliver clear and concise performance commentary to finance and business leadership.
- Lead and support the preparation of monthly outlooks
- quarterly forecasts
- annual AOP
- and Strategic Plan submissions for the U.S. MolDx business.
- Manage U.S. expenses through planning
- forecasting
- variance analysis
- and close support
- Prepare revenue and gross profit analyses with detailed visibility into performance by product line
- customer
- platform
- and other relevant business dimensions.
- Develop and maintain financial models to support planning
- forecasting
- business cases
- pricing analysis
- and ad hoc decision support.
- Partner with U.S. commercial
- marketing
- and cross-functional teams to provide financial support
- challenge assumptions
- and help drive informed business decisions.
- Participate in the US SIOP process as the Business Platform's finance representative
- attend demand consensus and supply review meetings to ensure alignment between demand
- supply
- and financial projections.
- Provide ad hoc analysis and reporting support for items such as pricing
- customer trends
- new launches
- lost accounts
- profitability
- and business performance opportunities or risks.
- Prepare and delivery concise financial performance presentations to leadership.
- Maintain and improve reporting processes
- templates
- controls
- and documentation
- while identifying opportunities for simplification
- automation
- and better use of financial systems and tools.
Requirements
- The ideal candidate will demonstrate strong finance and analytical capabilities
- solid understanding of financial statements and accounting principles
- and the ability to translate data into meaningful business insight.
- This individual should be comfortable operating in a fast-paced environment
- managing multiple priorities
- and building strong collaborative relationships across finance and commercial teams.
- B.S. degree required in Finance
- Accounting
- or related field.
- MBA
- CPA
- CA
- or equivalent professional qualification is a plus
- but not required.
- Minimum 3 years of relevant experience in FP&A
- finance
- or accounting roles.
- Strong knowledge of financial planning
- forecasting
- budgeting
- variance analysis
- and month-end close processes.
- Working knowledge of accounting principles
- corporate finance policies
- and financial statement analysis.
- Experience supporting revenue
- gross profit
- and P&L reporting in a complex business environment.
- Strong analytical
- problem-solving
- and communication skills
- with the ability to present financial results clearly to both finance and non-finance stakeholders.
- Highly proficient in Microsoft Excel and comfortable working with PowerPoint and Word.
- Experience with SAP
- BPC
- Power BI
- Tableau
- Hyperion
- or similar financial reporting and planning tools is strongly preferred.
- Demonstrated attention to detail
- strong organizational skills
- and the ability to manage multiple deliverables under tight deadlines.
- Ability to work cross-functionally and build effective partnerships across commercial
- marketing
- operations
- and finance teams.
Tech Stack
- Tableau
Benefits
- Medical coverage
- Health Savings Accounts
- Flexible Spending Accounts
- Dental coverage
- Vision coverage
- Hospital Care Insurance
- Critical Illness Insurance
- Accidental Injury Insurance
- Life and AD&D insurance
- Short-term disability coverage
- Long-term disability insurance
- Long-term care with life insurance.
- Anxiety management program
- wellness incentives
- sleep improvement program
- diabetes management program
- virtual physical therapy
- emotional/mental health support programs
- weight management programs
- gastrointestinal health program
- substance use management program
- musculoskeletal surgery
- cancer treatment
- bariatric surgery benefit.
- BD 401(k) Plan
- BD Deferred Compensation and Restoration Plan
- 529 College Savings Plan
- financial counseling
- Baxter Credit Union (BCU)
- Daily Pay
- college financial aid and application guidance.
- Paid time off (PTO)
- including all required State leaves
- educational assistance/tuition reimbursement
- MetLife Legal Plan
- group auto and home insurance
- pet insurance
- commuter benefits
- discounts on products and services
- Academic Achievement Scholarship
- Service Recognition Awards
- employer matching donation
- workplace accommodations.
- Adoption assistance
- backup day care and eldercare
- support for neurodivergent adults
- children and caregivers
- caregiving assistance for elderly and special needs individuals
- Employee Assistance Program (EAP)
- paid parental leave
- support for fertility
- birthing
- postpartum and age-related hormonal changes.
- Bereavement leaves
- Military leave
- Personal leave
- Family and Medical Leave (FML)
- Jury and Witness Duty Leave.