Sr Financial Analyst

Danaher CorporationMiami, FL
1d

About The Position

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Beckman Coulter Life Sciences, one of Danaher’s 15+ 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 Beckman Coulter Life Sciences, we know time is the most critical facet in the laboratory today: time to get life-saving therapies to patients faster; reclaiming time by automating tedious manual workflows; and saving time spent addressing erroneous or complex results. We are partners in time and accelerate answers to critical questions through the power of automation. We develop innovations for scientists by scientists, with many of our 3,300+ global colleagues coming from the laboratory. It’s all part of our time-tested approach to bringing meaningful innovations at the speed of life since 1935. And we’re just beginning. Working together, let’s put our time and talents together to advance human health for tomorrow. Learn about the Danaher Business System which makes everything possible. In this role, you will have the opportunity to: Drive monthly forecasting and budgeting process for headcount and expenses, including detailed bottom-up planning, walk forward analysis and proactive management of variances Perform monthly and quarterly close activities include preparation and recording of accruals for unbilled services, prepaids, reconciliations, variance analysis, and the preparation of accurate and timely reports for leadership Lead initiatives to enhance financial operations by developing and optimizing Power BI dashboards and other reporting tools to improve decision-making efficiency and transparency Coordinate annual fixed asset confirmations and support capital investment analyses and requests, ensuring data-driven and strategic recommendations Act as a trusted financial partner to the global Service and Marketing teams and to the Service Finance Manager, providing ad-hoc analysis, actionable insights, and general finance support to drive business objectives

Requirements

  • Bachelors degree in Accounting, Finance or similar filed with 5+ years experience OR Master's degree in field with 3+ years experience OR Doctoral degree in field with 0+ years experience
  • Expertise in finance and accounting with emphasis on budgeting forecasting, financial planning and analysis, and financial modeling
  • Excellent communication (both oral and written), presentation and interpersonal skills are need ed for cross-function and global scope of role
  • Strong to advanced MS Excel skills (financial modeling, pivot tables ect.) and experience with ERP systems (e.g. Oracle, Onestream) and BI tools (Power BI)
  • Ability to develop financial models and trackers in excel from scratch or streamline existing models and trackers to drive more efficient reporting and analysis

Responsibilities

  • Drive monthly forecasting and budgeting process for headcount and expenses, including detailed bottom-up planning, walk forward analysis and proactive management of variances
  • Perform monthly and quarterly close activities include preparation and recording of accruals for unbilled services, prepaids, reconciliations, variance analysis, and the preparation of accurate and timely reports for leadership
  • Lead initiatives to enhance financial operations by developing and optimizing Power BI dashboards and other reporting tools to improve decision-making efficiency and transparency
  • Coordinate annual fixed asset confirmations and support capital investment analyses and requests, ensuring data-driven and strategic recommendations
  • Act as a trusted financial partner to the global Service and Marketing teams and to the Service Finance Manager, providing ad-hoc analysis, actionable insights, and general finance support to drive business objectives

Benefits

  • Beckman Coulter Life Sciences, 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.
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