FP&A Senior Business Analyst

Reposted 17 Days Ago
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Budapest, HUN
In-Office
Junior
Biotech
The Role
The Senior Finance Analyst will drive business performance visibility through budgeting, forecasting, and reporting while supporting strategic decisions and identifying growth opportunities.
Summary Generated by Built In

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? 

At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.  

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

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.

The selected candidate for the FP&A Senior Business Analyst role will join the Filtration Finance team and act as a key financial advisor to the Filtration team. Responsibilities include forecasting, budgeting and actuals reporting as well as analyzing for opportunities in both sales and expenses. The candidate will collaborate closely with the global Filtration leadership to manage non-operations opex and capex to the forecast. There are opportunities for career progression in other finance functions within Cytiva and other Danaher operating companies.

This position reports to the Senior Finance Director, Filtration and will be located in Budapest, Hungary and will be an on-site role.

What you will do:

  • Drive business performance visibility through budgeting, forecasting, and reporting (monthly OPEX/Product & Service forecasts, annual budgets, headcount calls, weekly sales/orders reporting).
  • Support strategic decisions with business cases for R&D and capital investments.
  • Identify growth and margin opportunities via price, product mix, and funnel analysis.
  • Manage inventory risks by analyzing excess/obsolescence reserves and collaborating with commercial/product teams to resolve issues.
  • Handle ad-hoc requests promptly based on business needs.

Who you are:

  • Education & Experience: Bachelor’s degree in Finance, Accounting, Business Administration, or related field; 2–5 years in financial analysis and controlling.
  • Technical Skills: Proficient in Excel and financial systems (OneStream, Qlik, Oracle); strong data analysis and reporting capabilities.
  • Personal Attributes: Detail-oriented, organized, able to prioritize competing tasks in a fast-paced environment, adapt to changing priorities, and work independently on processes.
  • Growth Mindset: Embraces continuous learning and career development.

#LI-MW1

Join our winning team today. Together, we’ll 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.

For more information, visit www.danaher.com.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • 2-5 years in financial analysis and controlling
  • Proficient in Excel and financial systems
  • Strong data analysis and reporting capabilities

Cepheid Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Cepheid and has not been reviewed or approved by Cepheid.

  • Leave & Time Off Breadth PTO and paid holidays are portrayed as robust, with formal programs and mentions of generous time off and rollover in some cases. This breadth supports a positive view of time-off availability.
  • Healthcare Strength Core medical, dental, and vision coverage is highlighted repeatedly and is viewed as comprehensive for regular full‑time employees. Descriptions such as “good” or “great” benefits reinforce the strength of the health coverage.
  • Retirement Support A 401(k) plan with company matching is consistently included as part of the package. The presence of matching contributions strengthens perceived retirement readiness.

Cepheid Insights

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The Company
HQ: Sunnyvale, CA
4,883 Employees
Year Founded: 1996

What We Do

Cepheid is dedicated to improving healthcare by pioneering molecular diagnostics that combine speed, accuracy, and flexibility. The company's GeneXpert® systems and Xpert® tests automate highly complex and time-consuming manual procedures, providing A Better Way for institutions of any size to perform world-class PCR testing. Cepheid’s broad test portfolio spans respiratory infections, blood virology, women’s and sexual health, TB and emerging infectious diseases, healthcare-associated infectious diseases, oncology and human genetics. The company’s solutions deliver actionable results where they are needed most – from central laboratories and hospitals to near-patient settings. For more information, visit http://www.cepheid.com.

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