Senior Financial Analyst, FP&A

3 semanas atrás

Agudos, Brasil Cytiva Tempo inteiro
Overview

Be among the first 25 applicants. 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 united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where your unique viewpoint matters. 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 customers undertake life-saving activities from fundamental biological research to developing 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.

Note: Learn about the Danaher Business System which makes everything possible.

Responsibilities
  • Develop recurring forecasts for sales, orders, and margins by partnering with key stakeholders, including sales teams and business leaders.
  • Prepare and analyze financial reports to monitor regional performance metrics such as sales, order volume, and pipeline opportunities.
  • Perform variance analysis by comparing actual results against forecasts and budgets, identifying key drivers and providing clear, data-driven insights.
  • Support monthly financial close processes by preparing journal entries, calculating adjustments, and ensuring timely submission of entries.
  • Collaborate with regional commercial finance leadership to contribute to strategic financial initiatives and support decision-making.
  • Perform variance analyses (actual vs. planned) and identify root causes; act as a business partner for the Commercial, Marketing, and Supply Chain areas and others.
  • Optimize planning and analysis processes with the tools provided by the company; consolidate financial information from different business units and countries in the LATAM region.
  • Participate in strategic meetings, contributing financial analyses and recommendations; identify opportunities for improvement in planning and analysis processes.
Qualifications
  • Required: Experience in financial planning, forecasting process, P&L and results analysis.
  • Education: Bachelor’s degree in finance, accounting, economics, or related fields.
  • Languages: Intermediate English
  • Systems: Proficiency in Excel; knowledge of financial planning tools is a plus.
  • Behavioral Profile: Dynamic, proactive, with organizational and analytical abilities. Excellent communication and interpersonal skills; ability to interact with teams as a business partner.
Employment details
  • Seniority level: Not Applicable
  • Employment type: Full-time
  • Job function: Finance and Sales

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

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