Financial Planning & Analysis Analyst
Danaher Corporation
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Genedata, one of Danaher’s (https://danaher.com/our-businesses) 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.
The biopharmaceutical industry is undergoing a digitalization revolution, adopting data-driven R&D approaches to develop innovative therapies quicker. Genedata’s market-leading enterprise software is fueling this revolution, enabling leading biopharma, biotech, and CRDMO companies worldwide to automate processes and leverage biopharma R&D data analytics so they can find breakthrough therapies faster. Join this digital transformation and help scientists around the world accelerate the pace of biopharma R&D.
Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible.
Role Purpose:
The FP&A Analyst functions as a strategic partner in the management and optimization of financial operations for Genedata AG and its subsidiaries. This position is tasked with providing comprehensive financial insights and analysis to inform business decisions, encompassing budgeting, forecasting, and performance reporting. As an integral member of the Genedata Finance Team, the FP&A Analyst is responsible for ensuring accurate financial reporting, implementing best practices in financial management, and supporting critical decision-making processes to facilitate business success.
Responsibilities:
+ Prepare the monthly financial consolidation of the 6 Genedata subsidiaries according to USGAAP
+ Prepare the monthly reporting package of Actuals and Forecast including variance analysis and KPI reporting
+ Analyze financial data, identify trends and variances and provide insights to inform decision-making
+ Develop monthly forecasts, yearly budgets and financial models to predict future performance and support strategic planning
+ Conduct ad-hoc analysis and reporting as needed to support specific projects or inquiries
Qualifications & Skills:
+ Minimum of 3 years of experience in FP&A, data analysis, controlling or similar role
+ Exceptional analytical and problem-solving skills
+ Deep knowledge of accounting principles and financial statements, ideally experience in financial consolidation
+ Excellent written and verbal communication skills in English; proficiency in German is a plus
+ Experience with Salesforce and Power BI is a plus
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 www.danaher.com .
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