The Senior Financial Analyst will own monthly closing and forecast processes while providing in-depth analytics on actual versus forecasted performance
Job Summary
The Senior Financial Analyst will own monthly closing and forecast processes while providing in-depth analytics on actual versus forecasted performance.
Candidates must apply zero-based budgeting techniques to drive continuous improvement in spending across functions and support headcount forecasting.
This role offers the opportunity to work within a culture of belonging at Cytiva, a Danaher operating company dedicated to advancing future therapeutics.
Matching Summary
The Senior Financial Analyst will own monthly closing and forecast processes while providing in-depth analytics on actual versus forecasted performance.
Skills & Requirements
Must-have
Monthly closing and forecast processes
Zero based budgeting techniques
Oracle SAP Hyperion financial systems
Advanced Excel pivot tables VLOOKUP
Global business environment experience
Nice-to-have
Strong interpersonal communication skills
Adaptable to ambiguous situations
Process improvement initiatives
Trusted partner to stakeholders
Cost-effective function modeling
Key Requirements
B. Com CA CMA or MBA qualification
4-8 years of progressive finance experience
Experience with global processes and transaction flows