Danaher Corporation Sr Manager Financial Planning and Analysis in Brea, California
Wondering what’s within Beckman Coulter? Take a closer look.
Join a team where you can be heard, be supported, and always be yourself. At Beckman Coulter, a Danaher company, we’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. At first glance, you’ll see we are dedicated to advancing and optimizing the laboratory to move science and health care forward for more than 80 years. Look again and you’ll see we are invested in you and you’ll have the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful. You’ll find the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) , which makes everything possible. You’ll also see a company that investors trust—our culture of continuous improvement has helped us outperform the S&P 500 by more than 5,000% over the past 25 years.
And no matter where you look at Beckman Coulter, at the heart of what we do, you’ll witness our shared purpose—helping realize life’s potential—in action. Our work helps improve millions of lives.
We hope you’ll see yourself here, too.
What you find at Beckman Coulter —and within yourself — might just change the world!
The Senior Financial Manager provides analytical and decision support developing, interpreting and implementing financial concepts for financial planning, analysis and control, including budgeting, forecasting and reporting. The selected candidate will provide analytical support for major business decisions for North America Commercial Operations (NACO), a +$1B Sales P&L. Work performed will include financial analysis and modeling of top-line revenue and associated costs, expenses and bottom line results. The selected candidate will be required to review and improve modeling processes and thrive in a fast-paced, dynamic environment.
This position is part of the US Finance Team and will be located in Brea, CA. At Beckman Coulter, we are dedicated to advancing and optimizing the laboratory. For more than 80 years, we have been a trusted partner for laboratory professionals, helping to advance scientific research and patient care. We do challenge work on a global scale and are invested in growing our associates’ careers. We embrace continuous improvement, practice the Danaher Business System and are passionate about moving science and healthcare forward.
You will be a part of the NACO Finance Team and report to the Director of Finance – NACO, responsible for leading the P&L results and support the Sales & Marketing organizations. If you thrive in an amazing and challenging role and want to work to build a world-class Finance organization—read on.
In this role, you will have the opportunity to:
Lead a team of 1 Manager and 2 Senior Financial Analysts on budgeting, forecasting, and management reporting for North America Commercial Operations.
Be responsible for month-end close, accrual, forecasting, budgeting, and reporting. Identify trends, risks, opportunity, and drivers to ensure business deliver against the financial target. Establish a monthly cadence for financial review to ensure proper actions are taking as countermeasures if needed.
Collaborate with functional leads and corporate colleagues to support and drive action plans to improve processes, automate/streamline functional reporting (using tools such as Oracle, EPM, OBI, PowerBI) to deliver better business insight.
Integrates research, information, and trends into solutions using DBS to enhance financial analytics that support the forecast. This involves review of trends/prior year results, and discussions with other cross-functional groups.
Perform detailed analytical review of entire NACO Commercial P&L (Sales, Marketing, Client Services, Sales Operations, Pricing and Service). Provide quantitative analysis, project management and tracking of key initiatives and metrics, including pricing and growth initiatives.
Take initiative and partner with various functions in the organization to resolve issues, enhance systems, business processes as well as integrating research, information, and trends into solutions using DBS tools.
The essential requirements of the job include:
Bachelor’s degree, preference in Finance and or Accounting/Economics with 14+ years’ work experience OR Master’s or Doctoral Degree with 12+ years’ work experience and 4+ years’ managing people
Previous responsibility for full P&L, analyzing revenue and gross/operating profit margin. Possess the managerial courage to highlight adverse financial results and trends and offer proposed solutions to resolve.
Previous experience in presenting complex financial data to upper leadership.
It would be a plus if you also possess previous experience in:
ERP systems to create/generate reports. Familiarity with Oracle EBS and EPM, OBI.
Beckman Coulter, a Danaher company, offers a broad array of comprehensive, competitive benefit programs that add value to associates’ and their families’ 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 danaherbenefitsinfo.com. We believe you’ll like what you see.
At Beckman Coulter, we’re driven by a sense of wonder for what we can create—and what we can become. Here, you’ll accelerate your career while driving innovation that improves lives. You’ll work hard and try new things, with guidance from committed leaders, powerful DBS tools, and the support of a global organization. As part of the Danaher family of 67,000 associates across the globe, your possibilities for growth and development are unparalleled.
We believe that creativity and innovation thrive when the most diverse set of voices are heard, and that’s why we’re taking concrete steps to ensure that we’re fostering an inclusive and engaging workplace for our team. If you’d like to learn more, read stories from our associates on our Careers Blog (https://jobs.danaher.com/global/en/blog) or contact one of our recruiters.
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 here (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.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. 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.The EEO posters are available here (https://www.dol.gov/agencies/ofccp/posters) .We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at 202.419.7762 or firstname.lastname@example.org to request accommodation.If you’ve ever wondered what’s within you, there’s no better time to find out.