Sr. Manager, FP&A Consolidation

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

At Aldevron 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 Aldevron we deliver world-class CDMO services that accelerate the development of groundbreaking therapies. Our mission is to be the engine of innovation for genomic medicine pioneers. As a member of our team youll help bring life-changing innovations to lifeimpacting millions around the world. We bring together deep scientific expertise an unwavering commitment to quality and a collaborative spirit to drive progress. Whether youre launching your career or bringing years of experience we value the unique perspective you bring. Join us and become part of a mission-driven team advancing science and unlocking human potentialone discovery at a time.

Learn about the Danaher Business System which makes everything possible.

The FP&A Consolidations Sr. Manager is responsible for leading consolidated FP&A activities across IDT and Aldevron including financial planning forecasting performance reporting variance analysis and executive decision support. This role will partner closely with business and finance leaders to translate financial results into actionable insights across revenue profitability working capital headcount and operational performance.

This position reports to the Senior Director Corporate Finance Consolidation is part of the FP&A Consolidations team and will be fully remote within the US.

In this role you will have the opportunity to:

• Lead consolidated FP&A processes across IDT and Aldevron including monthly forecasting annual planning long-range planning support and performance management.
• Prepare executive-ready financial reporting variance analysis and operating review materials that clearly explain performance versus forecast budget prior forecast and prior year.
• Analyze key business drivers including bookings revenue gross margin operating profit cash flow working capital and headcount productivity to identify risks opportunities and recommended actions.
• Develop financial models scenario analyses and performance analytics to support strategic decisions resource allocation and leadership reviews.
• Partner with Finance Commercial Operations Accounting HR and systems teams to improve FP&A processes standardize reporting and increase automation across planning and reporting activities.

The essential requirements of the job include:

• Bachelors degree in Finance Accounting Business Administration or a related field.
• 7 years of progressive FP&A experience including forecasting budgeting financial planning variance analysis management reporting and business partnership.
• Experience with FP&A systems reporting automation or planning platforms such as OneStream SAP D365 or similar tools.
• Ability to influence leadership collaborate across functions and drive alignment in a matrixed organization.
• Strong financial modeling analytical and problem-solving skills with the ability to translate complex financial and operational data into clear business insight.

Travel Motor Vehicle Record & Physical/Environment Requirements:

• Travel requirements are expected to be limited and based on business need.

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

• Experience preparing executive-level FP&A materials operating review content and performance commentary for senior leadership.

Aldevron 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.

At Aldevron we believe in designing a better more sustainable workforce. We recognize the benefits of flexible remote working arrangements for eligible roles and are committed to providing enriching careers no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Aldevron can provide.

The annual salary range for this role is $145000 to $155000. 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 targeted at 15%.

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.

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