Senior Financial Analyst, Functions-Bangalore

Reposted 3 Days Ago
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Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Senior level
Biotech
The Role
Lead FP&A activities for functional areas: manage monthly close and forecasting, perform variance analysis, apply zero-based budgeting, support headcount and people-cost allocation, build financial models for Marketing, track purchase requisitions, drive reporting standardization and process improvements, and partner with stakeholders for ad-hoc analysis and decision support.
Summary Generated by Built In

Bring more to life.

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 Senior Financial Analyst reports to the Manager, FP&A, Functions and is responsible to deliver finance process activities including Budget, Forecast, closing, actuals reporting, various ad-hoc analysis by partnering with FP&A leader and functional team. 

This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM). At Cytiva, our vision is to advance future therapeutics from discovery to delivery. 

What you will do:

Primary responsibilities include (but are not limited to): 

  • Own and operationalize the monthly closing and forecast processes for select business functions, providing in-depth analytics and commentary of actual vs forecasted performance, and ensuring adherence to targets, highlighting potential overruns and trends.
  • Apply zero based budgeting techniques & other best practices to drive continuous improvement in spending across functions. Facilitating headcount forecast and overall people cost analysis and proper cost allocation by cost centers.
  • Support Marketing function stakeholders with financial modeling and suggesting ways to be a more cost-effective function and help them with cost-control measures, if any. Also, supporting Purchase Requisitions tracking (iProcurement) and approvals.
  • Drive standardization and process improvements in forecasting and reporting, including best practice sharing. Identify and resolve gaps in reporting which will value-add to the business.
  • Serve as a trusted partner to business stakeholders and leaders, clearly communicating complex financial processes and results to non-financial audiences. Assist senior leadership with analytical requests or ad hoc reporting as required.

Who you are:

  • This position is open to internal and external candidates having B. Com, CA, CMA, MBA qualifications with 4-8 years of progressive finance experience, previously worked in a global business environment with experience of global processes.
  • Excellent analytical skills: able to analyze large quantities of data, identify trends and drivers, link financial results to operational performance and distil them into insightful analysis.
  • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, One stream, Qlik sense or any reporting tools etc. along with strong Excel skills in data compilations and aggregation (pivot tables, VLOOKUP, SUMIFS etc.)
  • Self-motivated, strong interpersonal and communication skills, along with the ability to work in ambiguous situations, demonstrating the ability to be adaptable & open to change in response to new information, different or unexpected circumstances.
  • Strong in taking process improvement initiatives.

Cytiva, 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.

Desired:

Experience working in a global environment with sound understanding of global processes and transaction flows Proven financial leadership in supporting multiple & complex organizations Effective communication and interpersonal skills Experience working with remote stakeholders and teams Clear thinking/problem solving successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideas Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Confidence/Assertiveness: strong influencing skills across business functions.

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

  • B.Com, CA, CMA or MBA qualification
  • 4-8 years of progressive finance experience in a global business environment
  • Experience owning budgeting, forecasting, month-end close and actuals reporting
  • Experience with zero-based budgeting and headcount/people-cost forecasting
  • Experience with financial systems such as Oracle, SAP, Hyperion, One stream, Qlik sense or other reporting tools
  • Strong Excel skills (pivot tables, VLOOKUP, SUMIFS) and financial modeling capabilities
  • Excellent analytical skills to analyze large datasets, identify drivers and trends
  • Strong interpersonal, communication and stakeholder management skills
  • Proven ability to drive process improvements and standardization in forecasting and reporting
  • Proven financial leadership supporting multiple/complex organizations
  • Experience working with remote stakeholders and global transaction/process understanding
  • Confidence and strong influencing skills across business functions

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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