Senior Financial Analyst - Experience in Manufacturing, Cost Accounting & FP&A Needed

$85,000 - $95,000/Yr

Danaher - Loveland, CO

Full-time - Mid Level

Loveland, CO

1,001-5,000 employees

Computer and Electronic Product Manufacturing

About the position

The Senior Financial Analyst at Beckman Coulter Life Sciences plays a pivotal role in the manufacturing sector, acting as the 'Site CFO' and significantly influencing the company's financial outcomes. This position involves creating financial plans, overseeing cost management, and ensuring accurate financial reporting while collaborating closely with the operations team. The role is designed for individuals looking to advance towards leadership positions such as Site Leader or Finance Manager.

Responsibilities

• Create financial plans and monthly forecasts collaboratively with the operations team.
• Assist operations in achieving annual cost reduction goals by analyzing capital requests and managing expenses.
• Oversee the creation of the annual standard cost and implement necessary interim cost adjustments.
• Ensure the prompt and precise execution of month-end close procedures and the reconciliation of key accounts.
• Participate in daily Gemba meetings to ensure operational activities are accurately reflected in financial records.

Requirements

• B.S. in Accounting, Finance, Economics, or a similar field is required.
• Extensive experience in finance and accounting, demonstrating a progressive track record in budgeting, forecasting, planning, financial analysis, and modeling.
• A comprehensive understanding of cost accounting principles and proficiency with Oracle manufacturing systems.
• Exceptional oral and written communication, presentation, and interpersonal skills.
• Savvy in MS Excel, including financial modeling and pivot tables, along with expertise in other Microsoft Office applications such as Power BI, Word, and PowerPoint.

Nice-to-haves

• Completion of an MBA, CMA, or CPA program is preferred.
• Prior experience in crafting enterprise performance management reports, such as BPC and Hyperion, along with proficiency in Oracle ERP and Oracle Business Intelligence.

Benefits

• Paid time off
• Medical/dental/vision insurance
• 401(k)