Senior Commercial Financial Analyst
Cincinnati, OH - USA
Job Summary
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology
At Mammotome 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 Mammotome our expertise and compassion for breast care makes us the indispensable partner to physicians clinicians and patients. Our drive for developing innovative technology is rivaled only by our compassion for the people we serve from the clinicians and surgeons who demand consistently precise solutions to the patients and families seeking peace of mind. When you join our company you join in the fight against breast cancer. Working at Mammotome means you will have the opportunity to collaborate with a diverse hardworking high-performing team committed to improving patient outcomes. As a trusted leader in breast cancer diagnostics we invite you to join us and support products you can feel passionate about!
Learn about the Danaher Business System which makes everything possible.
The Senior Commercial Financial Analyst is responsible for delivering accurate and timely financial reporting forecasting and analysis to support decision-making across Sales Service and Marketing functions. The role drives business performance by providing insights into key financial metrics partnering with cross-functional teams and ensuring strong financial discipline through effective planning variance analysis and reporting.
This position reports to the Director Global Commercial Finance and is part of the Commercial Finance Organization within Mammotome located in Cincinnati OH and will be onsite
In this role you will have the opportunity to:
- Prepare and deliver accurate and timely Flash reports forecast submissions and actuals narratives to support business planning and decision-making.
- Maintain and update weekly sales forecasts partnering closely with Sales teams to consolidate inputs track changes and ensure forecast alignment.
- Support the monthly close process including preparation of Commercial P&L reporting accruals journal entries and clear variance analysis to identify key drivers.
- Partner with Marketing and Commercial teams to track spend against budgets including monitoring events prepayments and accruals to ensure financial accuracy and control.
- Develop and deliver monthly reporting packages including margin ASP Bowler and KPI reports providing insights identifying trends and enabling data-driven business decisions.
The essential requirements of the job include:
- Bachelors degree in Accounting Finance or a related business field with 5 years experience OR Masters degree in field with 3 years experience OR doctoral degree in field with 0-2 years experience
- Strong time management skills with the ability to prioritize/triage deliverables
- Excellent communication (both oral and written) & great attention to detail
- Advanced Excel skills
- Fluency with SAP or comparable ERP system
Travel Motor Vehicle Record & Physical/Environment Requirements:
- Travel expectations within this role are minimal (<10%)
It would be a plus if you also possess previous experience in:
- Experience with Onestream
- Certified Public Accountant
Mammotome 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 annual salary range for this role is $85000-$95000. 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 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 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.
For more information visit .
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.
The U.S. EEO posters are available here.
For candidates who are based outside of New York City or who are applying for roles outside of New York City for more information about conditions of any job offer please click here.
We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact:1- or .
Required Experience:
Senior IC
About Company
WHO WE ARE We are a global science and technology innovator committed to helping customers solve complex challenges and improving quality of life around the world. These are the moments that make a difference. Performing a delicate operation on an unborn baby. Minimizing waste at ever ... View more