Senior Financial Analyst, Manufacturing FP&A, Cost Accounting

$85,000 - $95,000/Yr

Danaher - Golden, CO

Full-time - Mid Level

Golden, 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 for Manufacturing FP&A and Cost Accounting. This role is pivotal in the manufacturing sector, focusing on cost accounting and financial planning & analysis. The successful candidate will essentially act as the 'Site CFO', owning the P&L and contributing as a key member of the leadership team, significantly impacting the company's financial outcomes. The position is designed for individuals who are looking for a prominent role with a clear trajectory toward becoming a Site Leader or Finance Manager. In this role, you will be responsible for creating financial plans and monthly forecasts in collaboration with the operations team. It is crucial that both assumptions and execution plans are mutually agreed upon, ensuring that the team is committed to the outcomes. You will also assist operations in achieving annual cost reduction goals, which include analyzing capital requests and managing expenses. Additionally, you 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 also be part of your responsibilities. As a finance leader, you will participate in daily Gemba meetings to ensure that operational activities are accurately reflected in financial records.

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)
• Bonus/incentive pay