FP&A Senior Business Analyst
Indexed 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.
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.
This position reports to the Sr Director, Finance, Filtration and is located in Budapest, Hungary and will be an on-site role.
What You Will Do
- Drive visibility to business performance through budgeting, forecasting, and reporting processes. Monthly forecasting and annual budgeting of OPEX. Review and action monthly functional costs and projects with each of the cost center owner. Lead monthly headcount forecast calls. Weekly sales, orders and headcount reporting.
- Support strategic decisions by working business cases for investments such as R&D and capital expenditures.
- Identify opportunities for growth and margin expansion by analysing price, product mix and standard margins. Review funnel to understand expected future orders.
- Analyse inventory and reduce excess and obsolescence by reviewing Excess and Obsolescence reserve calculated by the controllership team. Working with commercial and product management teams to limit and resolve excess and obsolescence.
- Respond timely to ad-hoc requests based on business needs.
- Education & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field with 2-5 years of progressive financial analysis and controlling experience.
- Technical skills: Proficiency in Microsoft Excel and financial reporting systems (Power BI, Onestream)
- Analytical & Organization Strengths: Strong problem-solving skills, ability to process complex data, attention to detail, and excellent organizational capabilities.
- Project & Adaptability: Ability to manage small projects, prioritize competing tasks, and work independently in a fast-paced, dynamic environment.
- Personal Attributes: Enjoys working with financial systems and large datasets, embraces continuous learning, growth, and career development.
For more information, visit www.danaher.com.
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