Service Senior Financial Analyst - Remote at Danaher Corporation (Dallas, TX)

| Dallas-Fort Worth, TX
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Do you want to help advance scientific discovery, improving quality of life around the world? We do, too.

Molecular Devices has the opportunity to be the innovation partner that empowers scientists to fast-track research breakthroughs, leading to earlier diagnoses and safer drug treatments. We're a dynamic, female-led life science solutions provider of highperformance bioanalytical measurement systems, software, and consumables. With Molecular Devices, you'll grow your career with best-in-class teams in a culture of collaboration engagement, diversity, and inclusion.

Molecular Devices is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we're pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.

Job Description:

As a member of the Commercial FP&A team, the position will provide value added financial support for both day-to-day operations for the Global Service Organization and play a pivotal role in developing analytical tools to help facilitate decision making. You will be supporting and driving action plans to improve processes, automate/streamline functional reporting (using tools such as Oracle, Hyperion Financial Management and Hyperion Planning) for Service P&L. This is a remote position.

A strong team player, this role brings business acumen, a passion for operational excellence, great attention to detail and an ability to work with senior leadership across a worldwide organization. Join a global, growing, and profitable company and take the next step in your career!

Responsibilities:
  • Assist Senior Finance Manager with support of Service organization, help create presentations and analytics to provide financial insight, guidance, and analysis.
  • Track KPI's for Service-related metrics
  • This is a "hands-on" position including weekly, monthly, quarterly and annual forecast and budgeting ctivities
  • Prepare timely and accurate monthly revenue analysis, and Opex analysis to support forecast packages
  • Ability to create and develop ad-hoc financial modeling & analysis on Excel and/or HFM creating meaningful analytics, business insight & transparency.
  • Ability to identify variations and trends, ability to dig-in to details and summarize business outcomes.
  • Highly responsive with sense of urgency to provide high quality, accurate deliverables under tight time pressure.
  • Possess the courage to highlight adverse financial results and trends and offer proposed solutions to resolve
  • Accounting knowledge including full financial statement understanding and analysis skills
  • Provide analytic support and change management to accurately report key drivers including expense, headcount, margin, revenue, backlog and customer win/loss
  • Assist with system and process improvements to increase the efficiency and effectiveness of our reporting and analysis.
  • Adhere to a regular cadence with Finance Manager to review monthly actuals, analyzing forecast variance, identifying trends, and providing recommendations to drive forecast execution and accuracy.

Qualifications
• BS in Finance or Accounting required, Advanced degree or certification preferred
• Knowledge of financial and accounting theory (consolidations, Interco etc.)
• Knowledge of financial and statistical modeling techniques
• Fluent in advanced Excel, including Pivot Tables and function formulas
• Experienced with Oracle and strong Hyperion, Essbase preferred but not required
• Experienced in PowerBI preferred but not required
• Strong trouble shooter
• Planning, organization and project management skills.
• Strong communication
• 4+ years of business finance experience

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 protected] to request accommodation. If you've ever wondered what's within you, there's no better time to find out.
More Information on Danaher Corporation
Danaher Corporation operates in the Healthtech industry. The company is located in Washington , DC. Danaher Corporation was founded in 2022. It has 57802 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 428 open jobs at Danaher Corporation, click here.
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