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Senior Manager, Global Commercial FP&A in Brea, California at Beckman Coulter Diagnostics

Date Posted: 12/1/2018

Job Snapshot

Job Description

Job ID: BEC013438

About Us

Beckman Coulter develops, manufactures and markets products that simplify, automate and innovate complex biomedical testing. Our diagnostic systems, found in hospitals and other critical care settings around the world, produce information used by physicians to diagnose disease, make treatment decisions and monitor patients. Scientists use our life science research instruments to study complex biological problems including causes of disease and potential new therapies or drugs. More than 275,000 Beckman Coulter systems operate in both diagnostics and life sciences laboratories on all seven continents. For 80 years, our products have been making a difference in peoples’ lives by improving the productivity of medical professionals and scientists, supplying critical information for improving patient health and reducing the cost of care.
Beckman Coulter offers a broad array of comprehensive, competitive benefit programs that add value to associates' and their families' lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits. We think you'll like what you see.
If you believe your education and experience are in line with the position description and qualifications referred to above, and are motivated, energetic, and looking for a new and exciting opportunity, please submit your resume online at the URL below or at www.beckmancoulter.com.
Beckman Coulter is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.


Description

  • The Senior Finance Manager, Global Commercial Operations Planning & Analysis will be responsible for the revenue forecasting and analysis of Beckman Coulter Diagnostics $3.5B operating company.  The Senior Finance Manager will develop and maintain processes to consolidate, report and communicate results consistently across regions and technologies, evaluating performance against both short and long-term goals.  

  • This is a "hands-on" position with direct responsibility for managing all above the line activities (including bookings, backlog, revenue, etc.) as well as provide appropriate reporting and analysis including key financial metrics (KPI’s).  The selected candidate will be required to review and improve modeling processes and thrive in a fast-paced, dynamic environment.  This is a key position with exposure to regional, OpCo, and Corporate leadership and with direct support to the VP- FP&A, OpCo CFO, and OpCo President.
  • Provide leadership to regional commercial finance teams for improving financial results in the area of revenue and operating profit
  • Support the Finance & Executive Leadership Team in commercial decision making, including monthly and annual growth recommendations for Beckman Coulter’s revenue forecast by region and product line
  • Provide analytic support and change management to Finance & Executive Leadership Team on key drivers of growth and OMX for each region including price, new products, margin, unit, revenue and customer win/loss 
  • Lead the development of Weekly/Monthly/Quarterly/Year End Commercial reports, including troubleshooting and correcting any anomalies to ensure accuracy of results 
  • Finance liaison to all Commercial organizations with relation to budget and forecast processes, responsible for alignment across the globe
  • Analyzes revenue variations from forecasts and prior periods to provide accurate explanations by region and product line as well as multiyear trends
  • Drives overall budgeting, forecasting and analysis with clear insights and decisions to support the corporate initiatives and regional growth
  • Proactively recommend process improvements to increase the efficiency and effectiveness of our reporting and analysis.  Develop new reporting capabilities to monitor key performance metrics
  • Provide ad hoc analysis and reporting to both Executive Leadership and functional departments of the Company

Job Requirements



Qualifications

  • Bachelor’s degree (concentration in Business, Finance/Accounting, or Economics is preferred)
  • 12+ years of relevant work experience 
  • CPA or MBA preferred and will be considered in lieu of time in role.
  • Excellent written and verbal communication skills.
  • Demonstrated leadership as part of a cross-functional team.
  • Prior successful experience and proven ability working with individuals and teams globally.
  • Candidate must be detailed oriented with the ability to prioritize multiple tasks and projects and complete assignments quickly and accurately.
  • Technical acumen, creative thinking, problem-solving and analytical skills.
  • Strong organizational and time management skills in a fast-paced environment.
  • Must possess a high degree of initiative and resourcefulness in completing work with limited guidance in a changing environment.
  • Strong financial modeling skills required.
  • Advanced Microsoft Excel skills required, knowledge in Visual Basic/ Macro a plus. 
  • Experience with EPM and OBI preferred.
  • Experience with Oracle a plus.

  • At Danaher, we are dedicated to building and sustaining a truly diverse and inclusive culture. These are not just words on a page—Diversity and Inclusion is a top priority for the company, and it ties deeply to each of our core values. Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.





Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.