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Senior Financial Analyst, FP&A
2 semanas atrás
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 Senior FP&A Analyst is responsible for:
- 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.
This position reports to the Commercial Finance Leader, part of Cytiva Latin America, located in São Paulo One Site Office. This will be a hybrid role, with in-person work three times a week, a rule that may be modified according to company policies.
What will you do:
- 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.
Who you are:
- 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 speaking
- Systems: Proficiency in Excel, knowledge in financial planning tolls is a plus;
- Behavioral Profile: Dynamic, proactive, with organizational skills and analytical abilities. Excellent communication and interpersonal skills, with the ability to interact with teams (business partner profile).
Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
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
