Finance Manager

Danaher Corporation•Pensacola, FL

3d•Onsite

About The Position

The Finance Manager supports the financial operations of Cytiva’s Pensacola manufacturing facility and serves as a key business partner to Operations, Supply Chain, Engineering, Quality, and Plant Leadership. The role provides financial performance visibility and insights to drive operational performance, cost productivity, and profitable growth. It is part of the Filtration Operations finance team, is based onsite in Pensacola, Florida, and reports to the Senior Finance Manager, Plant Controller, Pensacola. The role supports forecasting, budgeting, financial planning, manufacturing cost analysis, month-end close, inventory planning and controls, and capital expenditure management. Limited travel to global offices may be required 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 emphasis on budgeting, forecasting, financial analysis, and internal controls.
Familiarity with ERP systems, particularly SAP; production modules are a significant benefit.
Self-starter and proactive approach, structured working style, and demonstrated ability to deliver results consistently.

Responsibilities

Support monthly forecasting, annual budgeting, and financial planning by analyzing results against budget, forecast, and prior year.
Track key performance drivers, including 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, actuals, 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 with site business and process owners, including project spend tracking, CIP tracking and communication, asset capitalization, and data quality.