The Manager FP&A will lead the support to a key region of the business unit, providing financial insight to its leaders. This role is responsible for performing the day-to-day planning and performance management processes as well as identifying and supporting strategic plans to leverage opportunities. In addition, this person would help identify and develop scalable reporting solutions and process improvements to increase the efficiency of the organization.
In this role, you will have the opportunity to:
Provide key financial support to regional leaders by performing variance and trend analysis, including monthly results and forecasts/budgets
Partner with the business to understand internal and external factors impacting orders, sales, and margins and implement opportunities to grow business performance
Oversee forecasting, budgeting, and long-range planning processes, including profit planning, sales and direct margin forecasts, expense budgets, working capital and cash flow estimates and sensitivity analysis
Support the enhancement of processes and development of key financial and operational metrics/dashboards/reports to improve efficiency and analytical capabilities
Prepare and analyze financial trends impacting the business, including external competitors and market
The essential requirements of the job include:
Bachelor’s degree in Accounting or Finance. 5-8 years of progressive experience with at least one similar role. A combination of progressive accounting and FP&A roles is preferred.
Experience partnering with business leaders to build sales and order forecasts/budgets and understanding of P&L, Balance Sheets and Cash Flows
Highly analytical and intellectually curious, with an ability to understand how things work
Emotionally intelligent with strong communication and interpersonal skills
Experience and ability to use technology effectively and efficiently, including ERPs, Consolidation Tools, Excel
The salary range OR the hourly range for this role is $130-$140k. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
The EEO posters are available here (https://www.dol.gov/agencies/ofccp/posters) .
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at [email protected] to request accommodation.