Services USCAN Finance Manager in Marlborough, Massachusetts
Be part of something altogether life-changing!
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. With associates across 40+ countries, Cytiva is a place where every day is a learning opportunity – so you can grow your career and expand your skills in the long term.
Forming part of the Biotechnology segment at Danaher, we bring together dedicated technical expertise and talent to develop the next generation of life-changing therapeutics.
The Services USCAN Finance Manager for Cytiva is responsible for partnering with the regional General Manager and the Americas Services leadership team to provide financial & decision-making support to drive sustainable growth.
This position is part of the Biotechnology Segment located in Marlborough, Massachusetts and will be on-site. At Cytiva, our vision is to advance future therapeutics from discovery to delivery.
What you will do:
- Undertake full commercial, operational and strategic finance leadership of the $200M revenue USCAN Services business segment & oversee LATAM’s financials & operations, and be a critical business Partner to the USCAN Services General Manager providing financial & decision-making support to drive sustainable growth.
- Develop monthly forecasts for the USCAN Services P&L from orders & sales through to operating margin with variance analysis, risks & opportunities, linked to commercial execution and operational actions.
- Produce complex financial modelling with linkages across multiple disciplines – service work orders demand planning & backlog, headcount including applied time/utilization/productivity, commercial backlog, revenue and margin.
- Challenge and partner with the Services sales and operations leaders to deliver continuous improvement through provocative and insightful analysis and modelling driving business performance towards entitlement.
- Present financials in monthly operating & forecast reviews to the Cytiva Global Services VP, focusing on insightful financial analysis on the performance of the USCAN Service business, as well as preparing, coordinating and leading the monthly & quarterly closing processes, & collaborate with Controllership to ensure compliance and adherence to accounting standards.
- Work cross-functionally with Commercial Operations to identify and drive improvements in sales penetration, installed base coverage and margin accretion opportunities using commercial finance and profitability metrics.
- Lead & execute financial planning processes, namely the annual Budget process and target setting process.
Who you are:
- Bachelor's degree in Accounting, Finance, Business Administration or similar business-related course.
- Minimum of 2 years’ experience in Finance. Will consider recently qualified or graduated from a company finance training program if specific finance training experience is relevant to this role.
- Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change.
- Clear thinking / problem solving: ability to work cross functionally and lead projects/process improvement initiatives; quickly grasp new ideas and concepts.
- Excellent communication skills across various career levels, functions, and regions. Ability to clearly communicate complex financial results to a non-financial audience.
- Strong PC Skills: Strong Excel skills essential (managing large amounts of data, vlookups, pivot tables, financial modelling), with some experience in visualization tools strongly preferred (preferably QlikSense), and Powerpoint desirable. Experience with financial systems/applications desirable (Oracle, SFDC preferred).
The salary range for this role is $100,000 - $120,000. 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 a 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.
Given the essential job duties of this position, the employee is required to be fully vaccinated against COVID-19 (including applicable boosters) as a condition of employment, subject to reasonable accommodation and applicable law.
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.
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at applyassistance@danaher.com to request accommodation.
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