Danaher Corporation Global Financial Planning & Analysis (FP&A) Manager in Framingham, Massachusetts
Danaher Company Description
SCIEX – An operating company within Danaher’s Life Sciences platform
SCIEX helps to improve the world we live in by enabling scientists and laboratory analysts to find answers to the complex analytical challenges they face. Our leadership in LC-MS and CE-MS have made us a trusted partner globally to those who are focused on basic research, drug discovery, food and environmental testing, forensic toxicology, clinical research and diagnostics. With over 40 years of innovation, we continue to redefine what is achievable in routine and complex analysis.
We are seeking smart, team-oriented people who have purpose and are committed to helping us deliver Answers for Science. Knowledge for Life. ™ Our global team, located on every continent, is our greatest strength, bringing diverse perspectives and breakthrough thinking. With the power of the Danaher Business System behind us, it’s our people who have made us the industry leader. Come join our winning team. Visit us at www.sciex.com.
Sciex offers a broad array of comprehensive, competitive benefit programs that add value to associates' and their families' lives.
Sciex is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.
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The Finance Manager, Global FP&A coordinates and consolidates the financial planning and reporting activities for the Life Science Platform, the Innovation Center and the Life Science Instruments Group (part of the Life Science Platform) business.
The individual will utilize the Danaher Hyperion data for enhanced reporting and analysis on a Life Science Platform or Group level and provides further breakdown/detail on an operating company level if needed.
The individual will support the Life Science Platform the Innovation Center and the Life Science Group CFO and the Instruments Group CFO in preparing monthly reporting packages, commentaries for the monthly business reviews as well as the annual budgeting and monthly forecasting processes for the $7 Billion platform within Danaher.
The individual will also support the Life Science Sciex (operating company within the Life Science Instruments Group) VP of Global FP&A in financial reporting, budgeting and forecasting tasks during times when the Platform Innovation or Group tasks described above require less time. This individual contributor position reports directly to CFO of the Life Science Instruments Group but will support both the Life Science Group CFO and the LSIG group CFO.
ESSENTIAL RESPONSIBILITIES: * Provide business partner support for the Platform and the Group CFO, especially consolidation and analysis of actuals/forecasts and annual budgets. * Regular financial planning and analysis responsibilities/activities include: * Prepare comments for monthly results, deviation analysis, FC changes * Coordinate forecast inputs and prepare analysis around changes * Coordinate and prepare budget templates * Consolidate budget submission documents for DHR * Provide timely and accurate financial information and analysis that is utilized to support strategic decision making, including allocation of resources. * Variance analysis and bridge reports as required against long term, year-over-year and sequential results * Recommend, implement, and measure performance against benchmarks for financial and operating performance * Continuously improve processes to enhance forecast inputs, analysis accuracy and overall process efficiency. * Ad hoc requests and projects as required * The incremental tasks to support the Life Science Sciex business are to be defined after immersion and are meant to bridge less busier times during the month (after reporting period). #LI-BC1
* A minimum Bachelor's degree with 9 years of combined finance and accounting experience OR Master's Degree with 7 years is required. * CPA or MBA preferred * Excellent written and verbal communication skills * Demonstrated leadership especially in cross-functional teams * Technical acumen, creative thinking, problem-solving and analytical skills * Strong organizational and time management skills in a fast-paced environment * Must possess a high degree of initiative and resourcefulness in completing work assignments with limited guidance in a changing environment * Advanced computer skills with MS software (Excel, Word, and Outlook) * Experience with Hyperion a plus * Experience with large ERP system (Oracle) and BI tools a plus
Diversity & Inclusion At Danaher, we are dedicated to building and sustaining a truly diverse and inclusive culture. These are not just words on a page—Diversity and Inclusion is a top priority for the company, and it ties deeply to each of our core values. Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate 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.
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, 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-MA-Framingham
Req ID: SCI003559