Manager, Financial Planning & Analysis
Job description
Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.
At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.
Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.
The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is responsible for leading financial planning and analysis activities for the Hematology and Urinalysis (HEM/UA) Business Unit (BU). In addition to partnering with the R&D and Product Marketing organization, this position will provide analytical support for business decisions through month-end, forecasting and budgeting processes.
This position is part of the HEM/UA Finance team located in Miami, FL and will be a hybrid position. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.
You will be a part of the BEC Dx BU Finance team and report to the Senior Director, BU Financial Planning and Analysis responsible for leading financial support for the HEM/UA Business Unit. If you thrive in a fast-paced, dynamic, and cross-functional role and want to work to build a world-class Finance organization—read on.
In this role, you will have the opportunity to:
Lead preparation and analysis of monthly departmental actuals & forecasts as well as annual budgets for areas of responsibility
Provide financial leadership and analytics assessing high impact initiatives to business partners
Support project teams for key programs to track and analyze financial performance, forecast projected spend, and optimize resource utilization. Support global project costing/reporting utilizing Oracle Projects
Develop and maintaining financial models of new product development projects to assist in the R&D project prioritization process and support strategic roadmap planning
Identify and implement process improvements related to accelerating Revenue / Operating Profit growth, forecast accuracy and other areas
Direct supervisory responsibilities of two team members
The essential requirements of the job include:
Bachelor’s degree, preferably in Business Administration (concentration in Accounting or Finance), Economics, or related field with 9+ years experience OR Master's degree in field with 7+ years experience.
8+ years of experience in progressive financial planning and analysis roles
Proficient knowledge of Excel, PowerPoint and advanced level PC skills
It would be a plus if you also possess previous experience in:
Oracle EBS and SAP – Business Planning and Consolidations (BPC) / EPM
Portfolio Management systems and structure
At Beckman Coulter Diagnostics we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part of the time at the Company location identified above and part of the time remotely from your home. Additional information about this hybrid work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Beckman Coulter Diagnostics can provide.
The salary range for this role is $95,300-$130,000. 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.
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
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