Cepheid
Sr. Financial Analyst, Operations Consolidations
Cepheid, San Jose, California, United States, 95199
Overview
Sr. Financial Analyst, Operations Consolidations — Sunnyvale, CA on-site. Cepheid, a Danaher operating company, offers a fast-paced environment focused on improving health care through molecular diagnostics and data-driven decision making. This role is accountable for driving financial clarity across global operations by consolidating and analyzing spend and headcount data to support strategic decision-making and to standardize scalable reporting processes. Responsibilities
Lead the consolidation, reporting, tracking, and analyzing of financials for Global Operations Finance as part of month end and forecast cycles Support annual budget setting cycle process including calendar/deadline tracking and support of various key schedules (Operations Spend, Headcount, etc.) Lead on reporting of headcount including reconciliations, open requisition reporting, month-end variance analysis, etc. Qualifications
Bachelor’s Degree in Finance, Accounting, Economics, or equivalent discipline Minimum of 5 years’ FP&A experience Experience with financial systems such as SAP, Hyperion, BPC, OneStream, Power BI or equivalent in a manufacturing setting; advanced proficiency in Microsoft Excel (pivot tables and if-function formulas) Strong communication, analytical and interpersonal skills; ability to think critically and work in a cross-functional, fast-paced environment Position details
Location: Sunnyvale, CA. On-site role. Reports to the Sr. Finance Manager, MFG. FP&A. Salary range: $101,000-$128,000 annually. This role is eligible for bonus/incentive pay. Benefits include health care, paid time off, and 401(k) for eligible employees. Important notes
Cepheid, a Danaher operating company, is committed to equal opportunity and provides reasonable accommodations for applicants and employees with disabilities. See Danaher Benefits Info for additional details. The U.S. EEO posters are available here.
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Sr. Financial Analyst, Operations Consolidations — Sunnyvale, CA on-site. Cepheid, a Danaher operating company, offers a fast-paced environment focused on improving health care through molecular diagnostics and data-driven decision making. This role is accountable for driving financial clarity across global operations by consolidating and analyzing spend and headcount data to support strategic decision-making and to standardize scalable reporting processes. Responsibilities
Lead the consolidation, reporting, tracking, and analyzing of financials for Global Operations Finance as part of month end and forecast cycles Support annual budget setting cycle process including calendar/deadline tracking and support of various key schedules (Operations Spend, Headcount, etc.) Lead on reporting of headcount including reconciliations, open requisition reporting, month-end variance analysis, etc. Qualifications
Bachelor’s Degree in Finance, Accounting, Economics, or equivalent discipline Minimum of 5 years’ FP&A experience Experience with financial systems such as SAP, Hyperion, BPC, OneStream, Power BI or equivalent in a manufacturing setting; advanced proficiency in Microsoft Excel (pivot tables and if-function formulas) Strong communication, analytical and interpersonal skills; ability to think critically and work in a cross-functional, fast-paced environment Position details
Location: Sunnyvale, CA. On-site role. Reports to the Sr. Finance Manager, MFG. FP&A. Salary range: $101,000-$128,000 annually. This role is eligible for bonus/incentive pay. Benefits include health care, paid time off, and 401(k) for eligible employees. Important notes
Cepheid, a Danaher operating company, is committed to equal opportunity and provides reasonable accommodations for applicants and employees with disabilities. See Danaher Benefits Info for additional details. The U.S. EEO posters are available here.
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