Danaher Corporation Financial Analyst in Brea, California
Danaher Company Description
Since 1960, Ormco, one of the many successful companies owned by Danaher Corporation, has been developing, manufacturing, and marketing a broad line of orthodontic appliances and related products for sale in the U.S. and abroad. Ormco provides orthodontists with brackets, wires, adhesives, and ancillary supplies used through the course of treatment.
Ormco believes the direct contact of its sales force with orthodontists facilitates the identification and verification of market trends and new product opportunities. Ormco works closely with orthodontists to improve existing products and develop new products primarily through its Champion programs in which selected orthodontists assist Ormco in designing, developing and ultimately educating users on new product and technique innovations.
*JOB SUMMARY: *Compiles the monthly forecasting and annual budgeting process. Works with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defines and implements standard work processes to gain efficient and accurate financial reporting. Performs financial results analysis to identify variations and trends that indicate possible exposures. Includes Financial Systems.
Essential Duties and Responsibilities: * Assist with forecasts (P&L and BS) - Worldwide roll-up for Ormco. * Support the monthly forecast submission and annual budgeting processes. * Submit forecast, budget and strategic plan to Corporate HFM system as well as Danaher Hyperion system. * Financial data gathering, preparation, analysis, and distribution of reports and recommendations around financial plans, operating forecasts, statistical reports, cash flow projections, acquisition activity, new business planning for various divisions. * Provide analysis and recommendations on improvement of sales, discount and gross profit performance. * Activities include preparation of financial forecast and variance analysis on a monthly basis. * Quantitative analysis and tracking of key sales & marketing initiatives and metrics. * Analysis and support of the sales commission processes * Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers. * Prepares key management reports emphasizing historical results, budgets, forecasts, and trends. * Monitors departmental budget vs. actual spending * Develops summary and detail reporting, such as forecasting, budgets and actuals * Make recommendations to management regarding cost savings or profit-generating opportunities * Manage and improve commission plans and payouts * Reports on Sales and margin analysis
* * Most Important Competencies: * Teamwork – must be willing and able to work closely with other departments, peers, etc. * Ability to influence others – must be able to inform, convince, and persuade others to action on key initiatives * Results orientation – must deliver results * Analysis – strong analytics and proactively diving deeper for understanding * Environment – ability to work in a fast past, challenging and ambiguous environment * Reporting – streamline current reporting processes * Communication – must be able to effectively communicate in both written and verbal form
Education and/or Experience: * Bachelor's degree in Accounting/Finance with 2 plus years relevant experience preferred * 4-year University degree in Business, Finance, or related disciplines. CPA and/or MBA is a plus. * 2-4 years of experience as a financial analyst with a global, multi-site manufacturing company. * Advanced knowledge of Microsoft Office products (especially Excel) required. * Must have previous experience with large automated accounting and reporting systems (Oracle and HFM preferred), including data extract and report compilation. * Fluent in English. * Strong analytical/problem solving skills. * Results oriented with focus on achieving overall business objectives. * Change management oriented (embrace challenges). * Operates at all levels within the organization. * Capable of managing multiple responsibilities. * Working knowledge of SOX, controls and procedures. * Must have the ability to think strategically. * Hands on and highly motivated. * Strong working knowledge of Hyperion, Oracle, Data Warehouse, Tableau is a plus.
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. #LI-MC1
Danaher Corporation Overview
Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years. At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team. Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.
Job Function: Finance & Accounting
Primary Location: North America-North America-United States-CA-Brea
Req ID: ORM001580