Finance Manager

Danaher•Pensacola, FL

1d•Onsite

About The Position

The Finance Manager supports the financial operations of Cytiva’s Pensacola manufacturing facility and serves as a business partner to Operations, Supply Chain, Engineering, Quality, and Plant Leadership. The role provides visibility into financial performance and insights to help drive operational performance, cost productivity, and profitable growth. It is part of the Filtration Operations finance team and is based on-site in Pensacola, Florida. The position reports to the Senior Finance Manager, Plant Controller, Pensacola. The role supports forecasting, budgeting, financial planning, manufacturing cost analysis, month-end close, inventory management, and capital expenditure planning. Limited travel to global offices may be required, approximately one to two times per year.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
At least 5 years of work experience in a finance function.

Nice To Haves

Cost accounting knowledge, with an emphasis on budgeting, forecasting, financial analysis, and internal controls.
Familiarity with ERP systems, particularly SAP; experience with production modules is a large benefit.
Self-starter who is proactive and structured, with a demonstrated ability to deliver results consistently.

Responsibilities

Support monthly forecasting, annual budgeting, and financial planning; analyze results against budget, forecast, and prior year, and track key performance drivers such as headcount, absorption, PPV savings, material variances, indirect spend, labor efficiency, and labor overhead productivity.
Analyze manufacturing costs, including labor, material, overhead, absorption, usage, yield, scrap, and productivity; support standard costing, rate development, annual cost rolls, and operational efficiency initiatives across direct and indirect cost pools.
Support accurate and timely month-end close, including accruals and vendor reconciliations; analyze plant P&L and balance sheet accounts, develop reporting and dashboards, and support internal audits as needed.
Support inventory forecasting, budgeting, and actuals, including turns, E&O reserves, scrap, slow-moving inventory, obsolescence risk, and reserve reduction efforts; support cycle counts and physical inventory processes for onsite and off-site inventory.
Own Capex forecasting and budgeting in partnership with site business and process owners, including project spend tracking, CIP tracking and communication, asset capitalization, and data quality.