FP&A Analyst - Growth Region All Opcos

Be part of something altogether life-changing!

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. With associates across 40+ countries, Cytiva is a place where every day is a learning opportunity – so you can grow your career and expand your skills in the long term.

Forming part of the Biotechnology segment at Danaher, we bring together dedicated technical expertise and talent to develop the next generation of life-changing therapeutics.

The Finance Analyst for Cytiva is responsible for Costing & Controllership process, monthly Reconciliations and month close process.

This position is part of the FP&A COE team located in JFWTC Bangalore and will be hybrid (Monday and Tuesday work from office and Wednesday to Friday work from home). At Cytiva, our vision is, to advance future therapeutics from discovery to delivery.

In this role, you will have the opportunity to:

• Key business partner to FP&A leaders in Supporting forecasting, closing and reporting for Growth region. Supporting in preparation and loading of budget, forecast and provide analysis of cost by department/functional stakeholders.
• Ensure Timely preparation of Reconciliation files with at most accuracy in the loaded forecast/budget. Ensure timely preparation and delivery of Month end reports
• Preparation and loading of FX basket into the system
• Take end to end ownership of the given P&Ls. Provide variance reporting and investigative analysis against budgets, forecast and performance results. Identify and resolve gaps in reporting which will value-add to the business by capturing and analysing data
• Facilitate headcount forecast and HC Cost center changes

The essential requirements of the job include:

• B. Com, MBA, CA, CMA, with 2 - 6 years of progressive finance experience
• Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Strong PC skills: experience with financial systems/applications such as OneStream Oracle, SAP, Hyperion, Qlik etc, along with strong knowledge of excel / spreadsheet
• Effective communication and interpersonal skills, along with being self-motivated and demonstrate high energy.
• Adaptable/Flexible: being opened to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.

At Danaher, 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.