Beckman Coulter Diagnostics
Manager, Financial Planning & Analysis
Beckman Coulter Diagnostics, Chaska, Minnesota, United States, 55318
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Manager, Financial Planning & Analysis
role at
Beckman Coulter Diagnostics .
At Beckman Coulter Diagnostics, we have dedicated more than 80 years to advancing and optimizing laboratory science and healthcare. We build a culture that celebrates diverse backgrounds, experiences, and perspectives, and we invest in our associates by providing meaningful career opportunities, creativity, and support for success.
The Manager, Financial Planning & Analysis leads financial planning and analysis activities for assigned regions of the Portfolio Business Units and Clinical Affairs. Working with Business Units and Clinical Affairs, this role provides analytical support for business decisions through month‑end, forecasting, and budgeting processes. The position is part of the Portfolio Business Unit Finance team and is located in Chaska, MN, Brea, CA, or Miami, FL as an onsite role. The manager reports to the Senior Finance Manager and is responsible for financial support across these areas.
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 to assess high‑impact initiatives for 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 maintain financial models for new product development projects to assist in R&D prioritization and strategic roadmap planning.
Identify and implement process improvements related to accelerating revenue/operating profit growth, forecast accuracy, and other areas.
Directly supervise 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 with 7+ years of experience.
Progressive financial planning and analysis experience.
Experience leading teams.
Proficiency in Excel, PowerPoint, and advanced PC skills.
It Would Be a Plus If You Also Possess Previous Experience In
Oracle EBS and SAP – Business Planning and Consolidations (BPC) / EPM.
Building or maintaining Power BI dashboards.
Beckman Coulter Diagnostics, a Danaher operating company, offers a broad array of competitive benefits, including paid time off, medical/dental/vision insurance, 401(k) eligibility, and more. The annual salary range for this role is $120,000 to $130,000, with eligibility for bonus/incentive pay.
Note: No amount of pay is considered wages until earned, vested, and determinable. All bonuses, commissions, and benefits are at the Company’s sole discretion and may be modified in the future in accordance with applicable law.
We are an equal opportunity employer. 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. U.S. EEO posters are available here. We comply with federal and state disability laws and provide reasonable accommodations for applicants and employees with disabilities. If you need assistance during the application process, please contact 1‑202‑419‑7762 or applyassistance@danaher.com.
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Manager, Financial Planning & Analysis
role at
Beckman Coulter Diagnostics .
At Beckman Coulter Diagnostics, we have dedicated more than 80 years to advancing and optimizing laboratory science and healthcare. We build a culture that celebrates diverse backgrounds, experiences, and perspectives, and we invest in our associates by providing meaningful career opportunities, creativity, and support for success.
The Manager, Financial Planning & Analysis leads financial planning and analysis activities for assigned regions of the Portfolio Business Units and Clinical Affairs. Working with Business Units and Clinical Affairs, this role provides analytical support for business decisions through month‑end, forecasting, and budgeting processes. The position is part of the Portfolio Business Unit Finance team and is located in Chaska, MN, Brea, CA, or Miami, FL as an onsite role. The manager reports to the Senior Finance Manager and is responsible for financial support across these areas.
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 to assess high‑impact initiatives for 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 maintain financial models for new product development projects to assist in R&D prioritization and strategic roadmap planning.
Identify and implement process improvements related to accelerating revenue/operating profit growth, forecast accuracy, and other areas.
Directly supervise 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 with 7+ years of experience.
Progressive financial planning and analysis experience.
Experience leading teams.
Proficiency in Excel, PowerPoint, and advanced PC skills.
It Would Be a Plus If You Also Possess Previous Experience In
Oracle EBS and SAP – Business Planning and Consolidations (BPC) / EPM.
Building or maintaining Power BI dashboards.
Beckman Coulter Diagnostics, a Danaher operating company, offers a broad array of competitive benefits, including paid time off, medical/dental/vision insurance, 401(k) eligibility, and more. The annual salary range for this role is $120,000 to $130,000, with eligibility for bonus/incentive pay.
Note: No amount of pay is considered wages until earned, vested, and determinable. All bonuses, commissions, and benefits are at the Company’s sole discretion and may be modified in the future in accordance with applicable law.
We are an equal opportunity employer. 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. U.S. EEO posters are available here. We comply with federal and state disability laws and provide reasonable accommodations for applicants and employees with disabilities. If you need assistance during the application process, please contact 1‑202‑419‑7762 or applyassistance@danaher.com.
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