Senior Analyst, FP&A, BP Commercial

4 - 6 years

6 - 8 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

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.
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.
What youll do
  • Hands on experience in preparing budgeting, forecasting and provide analysis of cost by department/functional to stakeholders.
  • Supporting Senior management team with granular level analysis of the P&L cost lines
  • 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.
Who you are
  • This position is open to internal and external candidates BCom, and CA required, CMA and MBA preferred.
  • 4 - 6 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.

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