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Vacancy description

FP&A Analyst - A&D,MCS&UFMR&D in Bangalore, भारत

Danaher

  • On-siteWork from the office
  • ContractFixed-term or freelance

Bangalore, भारत

Financial Planning & Analysis Analyst role supporting Cytiva's budgeting, forecasting, and monthly close processes. Based in Bangalore, this on-site position partners with finance leaders and operations teams to deliver analytics, variance analysis, and financial reporting while maintaining quality standards within the India Finance Center of Excellence.

Responsibilities

  • Lead monthly forecasting, budgeting cycles, and quarterly close activities
  • Conduct variance analysis against budgets and performance targets with investigative reporting
  • Develop dashboards, scorecards, and financial reports for leadership visibility
  • Analyze high-impact cost drivers including headcount and contractor spending
  • Create and maintain standard operating procedures supporting process improvement initiatives

Requirements

  • Bachelor's degree in Commerce, MBA, CA, or CMA certification
  • 5-8 years progressive finance experience
  • Proficiency with financial systems: OneStream, Oracle, Hyperion, Qlik
  • Advanced Excel and spreadsheet modeling skills
  • Strong analytical abilities linking financial results to operational drivers
  • Experience in global environments with cross-functional processes

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