The Senior Finance Analyst is responsible for supporting the Cell Culture Media Product team and leadership team in planning, reporting and analyzing sales, orders and standard margin for the business.
This position reports to the Cell Culture Media Senior Director of Finance and is part of the CCM Finance team located in
Marlborough, MA or
Logan, UT and will be an
on-site role.
What you will do:- Partner with product managers, leaders and commercial teams. Providing top line analytics, including top customer sales trends, weekly & monthly projections, and bookings & funnel reviews
- Partner with pricing and costing teams to drive margin expansion and improve overall business profitability
- Assist in assembling weekly & monthly forecasts, financial reports, and annual budget setting
- Drive data analysis, ad hoc solutions, and business case development for key projects and their impact to the performance of the business.
Who you are:- Bachelor's degree in Accounting, Finance, or Business Administration.
- A minimum of five (5) years of financial work experience, including developing forecasts & operating plans and leading business/finance reviews.
- Successfully drive cross-functional project improvements within broader business operations.
- Ability to work with big data and pull out the important facts, problems, trends, and present key findings.
- Experience working across multiple functions and regions.
It would be a plus if you also possess or have previous experience in:- CPA, MBA, or MS in Operations management, Supply Chain, or Finance
- Ability to operate and navigate within a matrixed environment
- Strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend positions.
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.
The annual salary range for this role is $100,000 to $115,000. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
