Sr. Financial Analyst, Operations Consolidations (Onsite in Sunnyvale, CA)

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Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology

At Cepheid 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.

At Cepheid we are passionate about improving health care through fast accurate molecular diagnostic systems and tests. As a member of our team youll get to make an immediate measurable impact on a global scale within an environment that fosters career growth and development. Our mission drives us to develop groundbreaking solutions for the worlds most complex health challenges. Together we bring MORE change to the world.

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The Sr. Financial Analyst for Operations Consolidations is responsible for driving financial clarity across global operations by consolidating and analyzing spend and headcount data to support strategic decision-making. The role also focuses on standardizing scalable processes and improving reporting efficiency enabling leadership to act quickly and confidently in a dynamic business environment.

This position reports to the Sr. Finance Manager MFG. FP&A and is part of the Manufacturing Finance team located in Sunnyvale CA and will be an on-site role.

In this role you will have the opportunity to:

• Lead the consolidation reporting tracking and analyzing of financials for Global Operations Finance as part of month end and forecast cycles

• Support annual budget setting cycle process including calendar/deadline tracking support of various key schedules (Operations Spend Headcount etc.)

• Lead on reporting of headcount including reconciliations open requisition reporting month-end variance analysis etc.

The selected candidate will possess the following:

• Preparing and consolidating Global Operations monthly presentations to senior leaders and maintaining reporting structures including cost center and account hierarchies

• Preparing and publishing monthly standard business performance indicators and designing reporting to address ad-hoc requests to help provide business insights in aiding leadership decision making for Global Operations

• Providing front line FP&A support to the Global Ops PMO office including forecast budget month-end close journal entries and flux analytics ad-hoc analysis reporting and evaluating processes procedures and systems to further improve data collection and reporting and driving efficiency and automation in financial processes

• Being a subject matter expert of the financial reporting system for the Global Operations Finance team and a liaison to IT for any finance related enhancement projects

The essential requirements of the job include

• Bachelors Degree in Finance Accounting Economics or equivalent discipline

• Minimum of 5 years of relevant FP&A experience

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

• Financial systems such as SAP Hyperion BPC OneStream Power BI or equivalent in a manufacturing setting and advanced Proficiency in Microsoft Excel including fluency with pivot tables and if-function formulas.

• Having strong communication analytical and interpersonal skills ability to think critically and being customer service oriented with a high sense of urgency

• Proven self-starter who is intellectually curious with the ability to work in a cross-functional fast paced environment and ability to cultivate relationships and communicate effectively across the organization

Cepheid 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.

The salary range for this role is $101000-$128000 annually. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.

This job is also eligible for bonus/incentive pay.

We offer a 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.

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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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