Sr. 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 Molecular Devices one of Danahers 15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.

Youll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.

Join Molecular Devices and help drive scientific discovery for life science customers in academia biotech pharma and government. Our automated and AI-enabled technology empowers researchers to tackle complex questions and gain deep insights accelerating the development of safer more effective therapeutics. As part of our teamrooted in collaboration authenticity and innovationyoull ultimately contribute to groundbreaking science that enhances lives globally and shapes a healthier future for all.

Learn about the Danaher Business System which makes everything possible.

The Sr. FP&A Analyst is responsible for financial planning analysis and cost controlling activities for global manufacturing organizations (US Austria PRC).

This position reports to the Finance Director Global Operation and is part of the Global Operations Finance team located in Shanghai and will be an on-site role.

In this role you will have the opportunity to:

• Perform monthly cost variance analysis including PPV work order variance and labor/absorption efficiency for 3 manufacturing sites
• Monitor inventory movements and cost trends and provide insights on inventory MOM outlook and forecast vs. actual
• Consolidate monthly manufacturing OVH forecast and annual budget for global manufacturing sites provide overview.
• Partner with US Austria and PRC Finance and Operations teams on product costing inventory management and E&O provisions.
• Support Freight/tariff analysis and provide timely reports on cost changes
• Analyze
• Support business case and scenario analysis for growth projects and operational initiatives
• Deliver ad hoc financial analysis and other tasks assigned

The essential requirements of the job include:

• Over 3 years in finance with strong exposure to manufacturing finance / FP&A / cost controlling
• Bachelors degree or above in Finance Accounting or related field
• Strong business partnering mindset with ability to collaborate across regions
• Ability to work independently in a dynamic and fast-paced environment
• Fluent English is required as the working language

It would be a plus if you also possess previous experience in:

• Oracle HFM or Onestream experience
• CPA/ACCA is plus

Molecular Devices a Danaher operating company offers a broad array of comprehensive competitive benefit programs that add value to our lives. Whether its 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 well accelerate the real-life impact of tomorrows 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.

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