Senior Finance Analyst Functions
Senior Finance Analyst Functions
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Salary Not Disclosed
1 Vacancy
Job Description
Be part of something altogether lifechanging!
Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake lifesaving 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. With associates across 40 countries Cytiva is a place where every day is a learning opportunity so you can grow your career and expand your skills in the long term.
Forming part of the Biotechnology segment at Danaher we bring together dedicated technical expertise and talent to develop the next generation of lifechanging therapeutics.
As Senior Finance Analyst Functions you will play a key role in managing functional OPEX and headcount supporting the Cytiva R&D organization with ROI modeling and project prioritization and leading process improvement initiatives to streamline financial reporting.
This position is part of the CFO Analyst team within the HQ Finance Department and is onsite in Marlborough Massachusetts. At Cytiva our vision is to advance future therapeutics from discovery to delivery.
What you will do:
- Own and operationalize the monthly closing and forecast processes for select business functions providing indepth analytics and commentary of actual vs forecasted performance and ensuring adherence to targets.
- Apply zero based budgeting techniques & other best practices to drive continuous improvement in spending across functions.
- Support R&D and product managers with financial modeling for new R&D investment opportunities and help inform R&D portfolio capital allocation decisions using KPI metrics such as NPV IRR and payback period.
- Drive standardization and process improvements in forecasting and reporting including best practice sharing.
- Serve as a trusted partner to business stakeholder leaders and clearly communicate complex financial processes and results to nonfinancial audiences.
Who you are:
- Bachelors Degree in Accounting Finance Economics or Business Administration or equivalent knowledge or experience
- 5 years of progressive financial experience focused on providing budget forecast and business analysis support with a large organization
- Advanced Microsoft Excel & financial modelling skills. Proficiency in financial systems & data visualization tools. (Oracle SAP S4/Hana OneStream PowerBI and Qlik preferred)
- Strong technical finance & analytical skills with proven ability to understand and summarize large datasets into key takeaways and actions for the senior leadership team.
- Strong business mindset. Must be able to clearly link financial results to operational performance drivers generate alternatives and drive positive change
It would be a plus if you also possess previous experience in:
- R&D project finance
- Valuation analysis using DCF modelling
We offer comprehensive package of benefits including paid time off medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole discretion unless and until paid and may be modified at the Companys sole discretion consistent with the law.
Join our winning team today. Together well accelerate the reallife 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.
For more information visit www.danaher.
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law. 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.
The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us at to request accommodation.
Required Experience:
Senior IC
Employment Type
Full-Time
