Senior Financial Analyst, FP&A, D&M

Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.\n\nAt 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.\n\nLearn about the Danaher Business System which makes everything possible.\n\nThe “FP&A Analyst” for Cytiva is responsible for Budgeting, monthly Forecasting, variance analysis, month close process, publishing Bowler report, Dashboard report and P&L report.\n\nThis position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM). At Cytiva, our vision is to advance future therapeutics from discovery to delivery.\n\nWhat you will do:\nKey business partner to Finance leaders & operation team in leading planning cycles, estimates & books closing to help define priorities for the business while leading financial activities for monthly and quarterly pacing/closing and provide strong leadership and analytics for estimates, Budget setting.\nLead analytics around high impact cost like headcount, contractors etc., support in dashboards, reports publishing and maintain financials, score cards etc.

while being Responsible for quality error free deliverables in accordance with the quality standard for FP&A CoE.\nProviding necessary analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter, and developing processes to mitigate risks while capitalizing on opportunities.\nConsolidating actual operating performance and reporting results while also providing variance reporting and investigative analysis against budgets, forecast and performance results.\nAccountable for creating and maintaining SOP's and participating in simplification projects that will facilitate and increase capacity for value-added financial analysis.\nWho you are:\nB. Com, MBA, CA, CMA along with 5 - 8 years of progressive finance experience\nExcellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change\nStrong PC skills: experience with financial systems/applications such as OneStream Oracle, Hyperion, Qlik etc., along with strong knowledge of excel / spreadsheet\nExperience working in a global environment with sound understanding of global processes and transaction flows\nAdaptable/Flexible: being opened to change in response to new information, different or unexpected circumstances, work in ambiguous situations, which will only be possible with effective communication and interpersonal skills along with someone who is self-motivated and possesses high energy.\nIt would be a plus if you also possess previous experience in:\nStrong analytical skills: able to analyze large quantities of data, identify trends and drivers, link financial results to operational performance and distil them into insightful analysis;\nProcess improvement initiatives;\nWorking in ambiguous situations: adaptable & open to change in response to new information, different or unexpected circumstances;\nBI tools, for example QlikSense, OneStream;\n\nCytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job.

Check out our benefits at Danaher Benefits Info .\n\nJoin our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s 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.com .\n\nAt Danaher, 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.\nJoin our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s 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.\n\nFor more information, visit www.danaher.com .\n]]>