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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.
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The Senior Manager, FP&A – Functional Costs is responsible for end-to-end financial planning, forecasting, reporting, and analysis of assigned global functional cost areas (e.g., G&A, IT, HR, Finance, Legal, or other centrally managed functions). The role partners closely with functional leaders to drive cost transparency, disciplined forecasting, and decision oriented insights, ensuring alignment with financial targets and strategic priorities.
This position reports to the Finance Director, HQ FP&A and is part of the broader HQ FP&A organization located in Budapest, Hungary and will be an on-site role.
What you will do:
- Oversees financial forecasting, budget planning, and expense modeling with global teams.
- Supports monthly financial close, including accruals, actuals validation, and variance analysis; ensuring system alignment and SOX compliance.
- Delivers actionable analytics, executive reports, and dashboards; tracks cost efficiency and savings to support performance management.
- Act as a trusted finance partner by offering strategic guidance, questioning assumptions, encouraging cost control, and assisting with business case analyses and transformation projects.
- Lead process improvement by simplifying, standardizing, and automating day-to-day activities and reporting. Implement AI to boost finance productivity, use efficiency tools and best practices, and support ongoing improvement efforts.
Who you are:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5–7+ years of experience in FP&A, management finance, or related analytical roles.
- Strong experience with cost forecasting, budgeting, and variance analysis.
- Advanced Excel skills; strong financial modeling capability.
- Ability to communicate complex financial topics clearly to non‑finance stakeholders.
It would be a plus if you also possess previous experience in:
- Familiarity with ERP and FP&A systems (e.g., OneStream, Qlik, SAP, Oracle).
- Proactive, independent, and comfortable managing multiple priorities.
- Experience working in a global, matrixed organization.
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, Economics, or related field
- 5-7+ years of experience in FP&A, management finance, or related analytical roles
- Strong experience with cost forecasting, budgeting, and variance analysis
- Advanced Excel skills; strong financial modeling capability
- Ability to communicate complex financial topics clearly to non‑finance stakeholders
Beckman Coulter Diagnostics Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Beckman Coulter Diagnostics and has not been reviewed or approved by Beckman Coulter Diagnostics.
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Healthcare Strength — Healthcare coverage is described as comprehensive, including medical, dental, vision, life and disability insurance, flexible spending accounts, and mental health support. Feedback suggests these offerings are a notable strength of the overall package.
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Leave & Time Off Breadth — Paid time off, paid holidays, sick days, and volunteer time are highlighted, with flexibility or remote arrangements available for some roles. Feedback suggests this breadth of time-off options contributes meaningfully to total rewards.
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Parental & Family Support — Paid parental leave is provided for birth, adoption, or foster placement with the ability to use time in flexible increments within the first year. Feedback suggests family-focused perks like adoption support add tangible value for caregivers.
Beckman Coulter Diagnostics Insights
What We Do
Beckman Coulter is committed to advancing healthcare for every person by applying the power of science, technology, and the passion and creativity of our teams to enhance the diagnostic laboratory’s role in improving healthcare outcomes. Our diagnostic systems are used in complex biomedical testing, and are found in hospitals, reference laboratories and physician office settings around the globe. Beckman Coulter offers a unique combination of people, processes and solutions designed to elevate the performance of clinical laboratories and healthcare networks. We do this by accelerating care with a menu that matters, bringing the benefit of automation to all, delivering greater insights through clinical informatics and unlocking hidden value through performance partnership. An operating company of Danaher Corporation since 2011, Beckman Coulter is headquartered in Brea, Calif., and has more than 11,000 global associates working diligently to make the world a healthier place.
