FP&A Analyst - Services

Be part of something altogether life-changing

Working at Cytiva in the Life Sciences industry 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. With associates across 40 countries, Cytiva is a place where every day is a learning opportunity - so you can grow your career and expand your skills in the long term.

Cytiva is proud to work alongside a community of nine fellow Danaher Life .

Sciences companies. Together, we're pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.

What you'll do

• Support the budgeting, forecasting and provide analysis of cost by department/functional stakeholders
• Able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Conduct meetings reviewing expenditure and projects, highlighting potential overruns and trends.
• Provide variance reporting and investigative analysis against budgets, forecast and performance results.
• Facilitate headcount forecast and overall people cost analysis as required and maintain the integrity of correctly allocating cost to appropriate cost centers.

• Financial month end responsibilities
• Identify opportunities for initiatives from insight analysis and work on initiatives around finance process, systems and data pertaining to operational costs.

Who you are

• MBA, CA, CMA,6 years and more - relevant experience inBudgeting, Forecast, Management Reporting, FP&A
• Excellent analytical skills and accounting
• Strong PC skills: experience with financial systems/applications such as OneStream, Oracle, Qliksense, Qlikview, etc. Strong Excel skills in data compilations and aggregation
• Working hours in shifts (between 10:00 am till 11:00 pm

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.

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