Danaher Corporation FP&A Analyst - Hybrid in Glen Allen, Virginia
At ChemTreat, we understand and respect the awe-inspiring power of water to impact industries, and to sustain and enhance lives. Our 2,000 associates across North and South America maximize this power for our customers—from power producers to food and beverage companies to the automotive industry.
When you join the nation's largest and fastest growing specialty chemical company dedicated solely to industrial water treatment, you’ll work side-by-side with those customers, helping them save millions of dollars and grow their businesses, all while protecting people and the environment. Our “whatever-it-takes” mindset allows us to turn our 50 years of experience and innovative thinking into meaningful outcomes for our customers—and rewarding careers for our people.
ChemTreat is proud to be one of Danaher's Water Quality companies (https://www.dhwaterquality.com/) . Motivated by the highest possible stakes of climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment.
OUR SHARED PURPOSE: BUILDING LASTING BONDS
The communities we belong to – the bonds we build with the people we care about – are integral to fostering our successes. From the bonds we create with customers to foster loyalty and respect, to the bonds we create with our local community outside of work hours – relationships shape our success. We’re building a better world by building lasting bonds.
Building: We’re doers. Our tools are innovation, experience, and dedication.
Lasting: We’re always there. We embrace an unwavering commitment to the future.
Bonds: We’re your neighbors. We value relationships with our customers and communities.
The FP&A Analyst – Operations- OpEx – CapEx - serves as an integral part of the finance team as well as in its respective location/region. Responsibilities includes preparation of regional financial reports, active participation in creation of budget and monthly forecasts related to expenses and costs, performing in-depth variance analysis of actual results vs plan, and performing various ad-hoc analysis requested by the organization. This position is a highly visible position with direct interactions with key business leaders and reports to the Global FP&A Manager who works at Corporate offices located in Richmond, Virginia.
The FP&A Analyst - needs to have high energy with a strong base of finance and business knowledge, good communication and interpersonal skills and a proven track record of success both as a leader and member of a team.
ESSENTIAL FUNCTIONS & RESPONSIBILITIES
Serve as quality control during the financial review, performing accounting research, validating costs and providing feedback to the accounting team to make corrections if needed.
Proactively collaborate with departments leaders to drive accurate forecasting and variance analysis and to assist the Global FP&A Manager in planning for and monitoring departments costs
Investment decision support for global Capital Expenditures (CapEx). Partner with key stakeholders to create/validate capital budgeting analysis (NPV/ROI/IRR) and communicate with decision makers based on the ChemTreat’s Delegation of Authority.
Responsible for global capital expenditure requests, including reviewing, analyzing, routing for approvals and tracking versus forecast. Periodically review project status with project managers and tracking costs until project completion.
Analyze current and past trends in key performance indicators, cost of sales, expenses and capital expenditures.
Be instrumental during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.
Ad-Hoc Reporting and Analysis.
KNOWLEDGE & SKILLS
Strong Analytical skills and business/accounting knowledge; Excellent Skills in Excel, Word and Microsoft Outlook.
Must be comfortable with change and continuous improvement efforts.
Strong Interpersonal skills; Teamwork & Leadership skills; Self-Motivated, and ability to Multi-task.
Able to clearly communicate financial results
Technical, Analytical skills and business knowledge
EDUCATION & EXPERIENCE
3+ yrs. of experience in finance or accounting roles.
Experience using financial reporting tools such as Excel, PowerBi, PowerPoint and Word.
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 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 email@example.com to request accommodation. If you’ve ever wondered what’s within you, there’s no better time to find out.