Sr. Director, FP&A

Essential Duties, Critical Success Factors, Responsibilities, Authorities and Required Interactions

The leader of Global Financial Planning & Analysis is a detail oriented and hands-on role that will report to the CFO overseeing budgets/forecasts and will provide strategic direction to SCIEX’s long-term planning regarding FP&A matters. The candidate will work across functions to produce strategic financial analysis for several global businesses and associated functions, in addition to other core responsibilities.

Reporting directly to the CFO/VP Finance & IT and working closely with the executive team, the candidate will be tasked with improving company performance through careful identification and management of business trends.

• Oversee Corporate level FP&A: lead all processes, delegating key areas to analysts as needed, and coordinating global, business level FP&A teams to consolidate top-level results
• Lead Strategic Financial Process including projecting 3-year trends
• Maintain rolling forecasts for current year results on monthly basis
• Identify and manage risk in forecasted revenue, OP and Working Capital, providing key recommendations to counter measure any risk identified
• Oversee Financial Systems and Business Intelligence teams
• Cook up cross-functional awareness of business trends and decision support by interfacing with key leaders in finance and business stakeholders
• Lead monthly business reviews with regional and business unit groups to report on performance vs. forecast, budget and prior periods
• Develop metrics on key operating processes and enhance internal reporting dashboards
• Create and provide analytical support for presentation materials, including Office of the Chief Executive meetings discussion materials and presentations
• Aid with special projects, including financial modeling of potential acquisitions and open innovation projects
• Ensure the seamless integration of back-office activities generated from future acquisitions
• Work closely with Controllership function in business support and analysis, as required
• Advocate and champion continuous improvement within the functional area as well as throughout the organization. Participate in Kaizens / skill development opportunities across the platform and throughout the broader corporation.

Education And/or Work Experience Requirements

• BS/BA in Accounting/Finance
• 10+ years of increasing responsibility in various accounting and finance roles, preferably in a $1B-multinational or publicly-traded organization possessing manufacturing operations. Life Science experience preferred.
• CPA and/or MBA preferred

Additional Requirements

• Travel – 25%

Pay

The annual salary range for this role is between $230,000 to $270,000, per year (USD).

Schedule

This position is eligible for a remote work arrangement in which you can work remotely from your home.

Benefits

SCIEX, 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.

Equal Opportunity Employer

We are an equal opportunity employer and consider qualified applicants without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or veteran status.