Manager, Financial Planning & Analysis
About The Position
The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is responsible for leading financial planning and analysis activities for assigned areas of responsibilities of the Portfolio Business Units and Clinical Affairs. In addition to partnering with the Business Units and Clinical Affairs, this position will provide analytical support for business decisions through month-end, forecasting and budgeting processes. This position is part of the Portfolio Business Unit Finance team located in Chaska MN, Brea CA or Miami FL and will be an onsite position. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time. You will be a part of the Portfolio Business Units Finance team and report to the Senior Finance Manager responsible for leading financial support for assigned areas. If you thrive in a fast-paced, dynamic, and cross-functional role and want to work to build a world-class Finance organization-read on. In this role, you will have the opportunity to: Lead preparation and analysis of monthly departmental actuals & forecasts as well as annual budgets for areas of responsibility Provide financial leadership and analytics assessing high impact initiatives to Business Units/Clinical Affairs business partners Support project teams for key programs to track and analyze financial performance, forecast projected spend, and optimize resource utilization. Support global project costing/reporting utilizing Oracle Projects Develop and maintaining financial models of new product development projects to assist in the R&D project prioritization process and support strategic roadmap planning Identify and implement process improvements related to accelerating Revenue / Operating Profit growth, forecast accuracy and other areas Direct supervisory responsibilities of two finance associates
Requirements
- Bachelor's degree, preferably in Business Administration (concentration in Accounting or Finance), Economics, or related field with 9+ years of experience OR Master's degree in field with 7+ years of experience
- Progressive financial planning and analysis roles
- Experience leading teams
- Proficient knowledge of Excel, PowerPoint and advanced level PC skills
Nice To Haves
- Oracle EBS and SAP - Business Planning and Consolidations (BPC) / EPM
- Knowledge of building or maintaining Power BI dashboards
Responsibilities
- Lead preparation and analysis of monthly departmental actuals & forecasts as well as annual budgets for areas of responsibility
- Provide financial leadership and analytics assessing high impact initiatives to Business Units/Clinical Affairs business partners
- Support project teams for key programs to track and analyze financial performance, forecast projected spend, and optimize resource utilization. Support global project costing/reporting utilizing Oracle Projects
- Develop and maintaining financial models of new product development projects to assist in the R&D project prioritization process and support strategic roadmap planning
- Identify and implement process improvements related to accelerating Revenue / Operating Profit growth, forecast accuracy and other areas
- Direct supervisory responsibilities of two finance associates
Benefits
- Beckman Coulter Diagnostics, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our 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 Danaher Benefits Info.
- We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Professional, Scientific, and Technical Services
Number of Employees
5,001-10,000 employees
