FP&A Analyst - RFM

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Cytiva, one of Danaher’s 15+ operating companies , our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.

At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career.

Learn about the Danaher Business System which makes everything possible.

The FP&A Analyst is responsible for Cytiva is responsible for Budgeting, monthly rolling Forecasting, variance analysis, month close process, publishing weekly report, Monthly Dashboard and P&L report

This position reports to the Manager FP&A Bioprocess and is part of the global India Finance COE located in JFWTC Bangalore and will be an on-site role. Karnataka India. At Cytiva, our vision is, to advance future therapeutics from discovery to delivery.

What you’ll do

Primary responsibilities include (but are not limited to):

• Hands on experience in preparing budgeting, forecasting and provide analysis of Base and variable cost by department/functional to stakeholders.
• Support with analytics around high impact cost like headcount, contractors, variable cost etc
• Able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Conduct meetings reviewing expenditure and projects, highlighting potential overruns and trends. Provide Month end closing support, variance reporting, Resolve Gaps and investigative analysis against budgets, forecast and performance results

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  Who you are:
• This position is open to internal and external candidates BCom, CA and MBA preferred.
• 2 - 4 years of progressive finance and FP&A experience with strong Excel and PC skills, and experience in Financial Systems/applications such as Onestream, Oracle, Qlik etc.,
• Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change. Confidence to challenge internal business partners on business assumptions and plans Experience in working in complex financial environment.
• Self-motivated, high energy, Ability to work on a highly matrix environment at all levels, Ability to develop and leverage knowledge of how areas of the business integrate, as well as coordinate and contribute to the objectives of the overall business
• Working hours in shifts start 1:30PM and will end by 10:30PM, with extra hours required during peak times

Desired:

Experience working in a global environment with sound understanding of global processes and transaction flows Proven financial leadership in supporting multiple & complex organizations Effective communication and interpersonal skills Experience working with remote stakeholders and teams Clear thinking/problem solving successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideas Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Confidence/Assertiveness: strong influencing skills across business functions

Join our winning team today. Together, we’ll 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.

For more information, visit www.danaher.com.

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