Senior Financial Analyst, Manufacturing FP&A, Cost Accounting

$85,000 - $95,000/Yr

Danaher - Denver, CO

Full-time - Mid Level

Denver, CO

1,001-5,000 employees

Computer and Electronic Product Manufacturing

About the position

Beckman Coulter Life Sciences, a part of Danaher Corporation, is seeking a Senior Financial Analyst specializing in Manufacturing FP&A and Cost Accounting. This role is pivotal for individuals experienced in the manufacturing sector, particularly those with a strong background in cost accounting and financial planning & analysis. The Senior Financial Analyst will essentially act as the 'Site CFO', owning the Profit and Loss (P&L) responsibilities and contributing significantly to the leadership team, thereby influencing the company's financial outcomes. This position offers a clear trajectory towards becoming a Site Leader or Finance Manager, making it an excellent opportunity for career advancement. In this role, the Senior Financial Analyst will collaborate closely with the operations team to create financial plans and monthly forecasts. It is essential that both the assumptions and execution plans are mutually agreed upon, ensuring that the team is committed to the outcomes. The analyst will also provide support for special projects as needed, assisting operations in achieving annual cost reduction goals, which include Productivity, PPV, MUV, and VAVE. Analyzing capital requests and managing expenses will also be key responsibilities. The Senior Financial Analyst will oversee the creation of the annual standard cost and implement necessary interim cost adjustments as required. Ensuring the prompt and precise execution of month-end close procedures and the reconciliation of key accounts will be critical to maintaining financial integrity. As a finance leader, participation in daily Gemba meetings is expected to ensure that operational activities are accurately reflected in financial records. This role is integral to driving financial performance and operational efficiency within the organization.

Responsibilities

• Create financial plans and monthly forecasts collaboratively with the operations team.
• Assist operations in achieving annual cost reduction goals (Productivity, PPV, MUV, VAVE).
• Analyze capital requests and manage 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 over several years.
• 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 insurance
• Dental insurance
• Vision insurance
• 401(k) plan
• Bonus/incentive pay