FP&A Senior Business 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 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.

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.

This position reports to the Sr Director Finance Filtration and is located in Budapest Hungary and will be an on-site role.

What you will do:

• Drive visibility to business performance through budgeting forecasting and reporting processes. Monthly forecasting and annual budgeting of OPEX. Review and action monthly functional costs and projects with each of the cost center owner. Lead monthly headcount forecast calls. Weekly sales orders and headcount reporting.
• Support strategic decisions by working business cases for investments such as R&D and capital expenditures.
• Identify opportunities for growth and margin expansion by analysing price product mix and standard margins. Review funnel to understand expected future orders.

• Analyse inventory and reduce excess and obsolescence by reviewing Excess and Obsolescence reserve calculated by the controllership team. Working with commercial and product management teams to limit and resolve excess and obsolescence.
• Respond timely to ad-hoc requests based on business needs.

Who you are:

• Education & Experience: Bachelors degree in Finance Accounting Business Administration or a related field with 2-5 years of progressive financial analysis and controlling experience.
• Technical skills: Proficiency in Microsoft Excel and financial reporting systems (Power BI Onestream)
• Analytical & Organization Strengths: Strong problem-solving skills ability to process complex data attention to detail and excellent organizational capabilities.
• Project & Adaptability: Ability to manage small projects prioritize competing tasks and work independently in a fast-paced dynamic environment.
• Personal Attributes: Enjoys working with financial systems and large datasets embraces continuous learning growth and career development.

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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