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Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

DanaherMiami, FL, US
19 days ago
Job type
  • Full-time
Job description

Manager, Financial Planning & Analysis

At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you'll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we're working at the pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges.

The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is responsible for leading financial planning and analysis activities for assigned areas of responsibilities of the Portfolio Business Units and Clinical Affairs. In addition to partnering with the Business Units and Clinical Affairs, this position will provide analytical support for business decisions through month-end, forecasting and budgeting processes.

This position is part of the Portfolio Business Unit Finance team located in Chaska MN, Brea CA or Miami FL and will be an onsite position. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time. You will be a part of the Portfolio Business Units Finance team and report to the Senior Finance Manager responsible for leading financial support for assigned areas. If you thrive in a fast-paced, dynamic, and cross-functional role and want to work to build a world-class Finance organizationread on.

In this role, you will have the opportunity to :

  • Lead preparation and analysis of monthly departmental actuals & forecasts as well as annual budgets for areas of responsibility
  • Provide financial leadership and analytics assessing high impact initiatives to Business Units / Clinical Affairs business partners
  • Support project teams for key programs to track and analyze financial performance, forecast projected spend, and optimize resource utilization. Support global project costing / reporting utilizing Oracle Projects
  • Develop and maintaining financial models of new product development projects to assist in the R&D project prioritization process and support strategic roadmap planning
  • Identify and implement process improvements related to accelerating Revenue / Operating Profit growth, forecast accuracy and other areas
  • Direct supervisory responsibilities of two finance associates

The essential requirements of the job include :

  • Bachelor's degree, preferably in Business Administration (concentration in Accounting or Finance), Economics, or related field with 9+ years of experience OR Master's degree in field with 7+ years of experience
  • Progressive financial planning and analysis roles
  • Experience leading teams
  • Proficient knowledge of Excel, PowerPoint and advanced level PC skills
  • It would be a plus if you also possess previous experience in :

  • Oracle EBS and SAP Business Planning and Consolidations (BPC) / EPM
  • Knowledge of building or maintaining Power BI dashboards
  • Beckman Coulter Diagnostics, 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 $120,000 to $130,000. 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.

    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.

    Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.

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