Danaher Corporation
Sr. Financial Analyst, Operations Consolidations
Danaher Corporation, San Francisco, California, United States, 94199
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Cepheid, one of Danaher’s 15+ (https://danaher.com/our-businesses) operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.
You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
At Cepheid, we are passionate about improving health care through fast, accurate, molecular diagnostic systems and tests. As a member of our team, you’ll get to make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development. Our mission drives us to develop groundbreaking solutions for the world’s most complex health challenges. Together, we bring MORE change to the world.
Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible.
The Sr. Financial Analyst for Operations Consolidations is responsible for driving financial clarity across global operations by consolidating and analyzing spend and headcount data to support strategic decision-making. The role also focuses on standardizing scalable processes and improving reporting efficiency, enabling leadership to act quickly and confidently in a dynamic business environment.
This position reports to the Sr. Finance Manager, MFG. FP&A and is part of the Manufacturing Finance team located in Sunnyvale, CA and will be an on-site role.
In this role, you will have the opportunity to:
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, support of various key schedules (Operations Spend, Headcount, etc.)
Lead on reporting of headcount including reconciliations, open requisition reporting, month-end variance analysis, etc.
The selected candidate will possess the following: Preparing and consolidating Global Operations monthly presentations to senior leaders, and maintaining reporting structures including cost center and account hierarchies
Preparing and publishing monthly standard business performance indicators and designing reporting to address ad-hoc requests to help provide business insights in aiding leadership decision making for Global Operations
Providing front line FP&A support to the Global Ops PMO office, including forecast, budget, month-end close journal entries and flux analytics, ad-hoc analysis, reporting and evaluating processes, procedures, and systems to further improve data collection and reporting and driving efficiency and automation in financial processes
Being a subject matter expert of the financial reporting system for the Global Operations Finance team and a liaison to IT for any finance related enhancement projects
The essential requirements of the job include Bachelor’s Degree in Finance, Accounting, Economics, or equivalent discipline
Minimum of 5 years’ of relevant FP&A experience
It would be a plus if you also possess previous experience in: Financial systems such as SAP, Hyperion, BPC, OneStream, Power BI or equivalent, in a manufacturing setting and advanced Proficiency in Microsoft Excel, including fluency with pivot tables and if-function formulas.
Having strong communication, analytical and interpersonal skills, ability to think critically and being customer service oriented with a high sense of urgency
Proven self-starter who is intellectually curious with the ability to work in a cross-functional, fast paced environment and ability to cultivate relationships and communicate effectively across the organization
Cepheid, 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 (https://danaherbenefitsinfo.com/) . The salary range for this role is $101,000-$128,000 annually. 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 a 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. #LI-JJ1 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 . 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. The U.S. EEO posters are available here (http://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) . We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact:1-202-419-7762 or applyassistance@danaher.com . Operating Company: Cepheid
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Support annual budget setting cycle process including calendar/deadline tracking, support of various key schedules (Operations Spend, Headcount, etc.)
Lead on reporting of headcount including reconciliations, open requisition reporting, month-end variance analysis, etc.
The selected candidate will possess the following: Preparing and consolidating Global Operations monthly presentations to senior leaders, and maintaining reporting structures including cost center and account hierarchies
Preparing and publishing monthly standard business performance indicators and designing reporting to address ad-hoc requests to help provide business insights in aiding leadership decision making for Global Operations
Providing front line FP&A support to the Global Ops PMO office, including forecast, budget, month-end close journal entries and flux analytics, ad-hoc analysis, reporting and evaluating processes, procedures, and systems to further improve data collection and reporting and driving efficiency and automation in financial processes
Being a subject matter expert of the financial reporting system for the Global Operations Finance team and a liaison to IT for any finance related enhancement projects
The essential requirements of the job include Bachelor’s Degree in Finance, Accounting, Economics, or equivalent discipline
Minimum of 5 years’ of relevant FP&A experience
It would be a plus if you also possess previous experience in: Financial systems such as SAP, Hyperion, BPC, OneStream, Power BI or equivalent, in a manufacturing setting and advanced Proficiency in Microsoft Excel, including fluency with pivot tables and if-function formulas.
Having strong communication, analytical and interpersonal skills, ability to think critically and being customer service oriented with a high sense of urgency
Proven self-starter who is intellectually curious with the ability to work in a cross-functional, fast paced environment and ability to cultivate relationships and communicate effectively across the organization
Cepheid, 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 (https://danaherbenefitsinfo.com/) . The salary range for this role is $101,000-$128,000 annually. 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 a 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. #LI-JJ1 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 . 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. The U.S. EEO posters are available here (http://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) . We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact:1-202-419-7762 or applyassistance@danaher.com . Operating Company: Cepheid
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