▷ Urgent Search Fp&a Analyst

Bring more to life Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology At Cytiva one of 15 operating companies our work saves lives and we re all united by a shared commitment to innovate for tangible impact You ll thrive in a culture of belonging where you and your unique viewpoint matter And by harnessing Danaher s system of continuous improvement you help turn ideas into impact - innovating at the speed of life Working at Cytiva means being at the forefront of providing new solutions to transform human health Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines new medicines and cell and gene therapies At Cytiva you will be able to continuously improve yourself and us - working on challenges that truly matter with people that care for each other our customers and their patients Take your next step to an altogether life-changing career Learn about the which makes everything possible The FP A Analyst is responsible for Cytiva is responsible for Budgeting monthly rolling Forecasting variance analysis month close process publishing weekly report Monthly Dashboard and P L report This position reports to the Manager FP A Bioprocess and is part of the global India Finance COE located in JFWTC Bangalore and will be an on-site role Karnataka India At Cytiva our vision is to advance future therapeutics from discovery to delivery What you ll do Primary responsibilities include but are not limited to Hands on experience in preparing budgeting forecasting and provide analysis of Base and variable cost by department functional to stakeholders Support with analytics around high impact cost like headcount contractors variable cost etc Able to clearly link financial results to operational performance drivers generate alternatives and drive positive change Conduct meetings reviewing expenditure and projects highlighting potential overruns and trends Provide Month end closing support variance reporting Resolve Gaps and investigative analysis against budgets forecast and performance results Who you are This position is open to internal and external candidates BCom CA and MBA preferred 2 - 4 years of progressive finance and FP A experience with strong Excel and PC skills and experience in Financial Systems applications such as Onestream Oracle Qlik etc Excellent analytical skills able to clearly link financial results to operational performance drivers generate alternatives and drive positive change Confidence to challenge internal business partners on business assumptions and plans Experience in working in complex financial environment Self-motivated high energy Ability to work on a highly matrix environment at all levels Ability to develop and leverage knowledge of how areas of the business integrate as well as coordinate and contribute to the objectives of the overall business Working hours in shifts start 1 30PM and will end by 10 30PM with extra hours required during peak times Desired Experience working in a global environment with sound understanding of global processes and transaction flows Proven financial leadership in supporting multiple complex organizations Effective communication and interpersonal skills Experience working with remote stakeholders and teams Clear thinking problem solving successfully led projects process improvements within operations finance function able to quickly grasp new ideas Adaptable Flexible being open to change in response to new information different or unexpected circumstances and or to work in ambiguous situations Confidence Assertiveness strong influencing skills across business functions Join our winning team today Together we ll accelerate the real-life impact of tomorrow s science and technology We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life For more information visit At Danaher we value diversity and the existence of similarities and differences both visible and not found in our workforce workplace and throughout the markets we serve Our associates customers and shareholders contribute unique and different perspectives as a result of these diverse attributes