Senior Finance Analyst
About The Position
The Senior Finance Analyst is responsible for supporting the Cell Culture Media Product team and leadership team in planning, reporting and analyzing sales, orders and standard margin for the business. This position reports to the Cell Culture Media Senior Director of Finance and is part of the CCM Finance team located in Marlborough, MA or Logan, UT and will be an on-site role. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- A minimum of five (5) years of financial work experience, including developing forecasts & operating plans and leading business/finance reviews.
- Successfully drive cross-functional project improvements within broader business operations.
- Ability to work with big data and pull out the important facts, problems, trends, and present key findings.
- Experience working across multiple functions and regions.
Nice To Haves
- CPA, MBA, or MS in Operations management, Supply Chain, or Finance
- Ability to operate and navigate within a matrixed environment
- Strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend positions.
Responsibilities
- Partner with product managers, leaders and commercial teams.
- Providing top line analytics, including top customer sales trends, weekly & monthly projections, and bookings & funnel reviews
- Partner with pricing and costing teams to drive margin expansion and improve overall business profitability
- Assist in assembling weekly & monthly forecasts, financial reports, and annual budget setting
- Drive data analysis, ad hoc solutions, and business case development for key projects and their impact to the performance of the business.
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
- bonus/incentive pay
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What This Job Offers
Job Type
Full-time
Career Level
Senior
