Senior Financial Analyst, Manufacturing FP&A, Cost Accounting

$85,000 - $95,000/Yr

Danaher - Englewood, CO

Full-time - Mid Level

Englewood, 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 P&L and playing a crucial role in the leadership team, significantly 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 be responsible for creating financial plans and monthly forecasts in collaboration with the operations team. This involves ensuring that both assumptions and execution plans are mutually agreed upon, fostering a commitment to the outcomes. The analyst will also assist operations in achieving annual cost reduction goals, which include analyzing capital requests and managing expenses effectively. Additionally, the role requires overseeing the creation of the annual standard cost and implementing necessary interim cost adjustments as required. The prompt and precise execution of month-end close procedures and the reconciliation of key accounts are also critical responsibilities. As a finance leader, the Senior Financial Analyst will participate in daily Gemba meetings to ensure that operational activities are accurately reflected in financial records. This position not only demands technical financial skills but also exceptional communication and interpersonal skills due to its cross-functional nature. The ideal candidate will thrive in a dynamic environment and contribute to the overall success of the organization by leveraging their financial expertise.

Responsibilities

• Create financial plans and monthly forecasts collaboratively with the operations team.
• Assist operations in achieving annual cost reduction goals, 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 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 due to its cross-functional nature.
• 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, is preferred.

Benefits

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