Senior Financial Analyst, FP&A
3 days ago
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 Danaher's 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 Danaher Business System which makes everything possible.
The
Sr
Finance Analyst
for Cytiva is responsible to deliver finance process activities including Budget, Forecast, closing, actuals reporting, various ad-hoc analysis by partnering with FP&A leader and Logistics Operations team.
What You Will Do
- Key finance business partner to FP&A leader, and finance team, leading financial activities for month, Quarter close pacing and provide strong leadership and analytics for forecasts and Budget setting.
- Maintain financials outlook, Bowler, score cards etc., lead analytics around high impact cost like headcount, contractors etc., and support in dashboards, reports publishing
- Provide financial data to finance and operating teams in effort to drive growth while also providing necessary supply chain & logistics analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities.
- Working on the logistics cost like ..fright analysis, warehouse cost and customs duties, and consolidating actual operating cost & logistics cost and reporting results.
- Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis. This could include being accountable for creating and maintaining SOP's.
Who You Are
- Bachelor's degree /MBA in finance and Accounting/CA/ICWA with 8 to10 years of experience in an accounting/finance position.
- Knowledge & experience of FP&A Previously worked in a global business environment with experience of global processes.
- Proficient in Excel, managing large data set
- Experience of ERP / BI tool usage, for example Oracle, SAP, OneStream, Qlik.
Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
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
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