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Global Director, FP&A

Company: Danaher Group
Location: Loveland
Posted on: February 22, 2021

Job Description:

Danaher Corporation Global Director, FP&A in Loveland , Colorado Reporting to the Hach CFO, the Global Director, FP&A is responsible for driving the budgeting and forecasting process as well as the Financial analysis activities for Hach, Sea-Bird Scientific and Aquatic Informatics. The Global FP&A Director works closely with the Operating Company Leaders, Regional Finance Teams, and Finance and Accounting to develop short term and long term financial plans for the business, analyze business results, assess business performance, and develop messaging of key plans and results. Operating in a matrix environment, the Global FP&A Director provides timely analysis and insight that includes analysis of financial statements, KPI reporting, operational reporting, analysis of key business trends, and actual versus plan variances, including comprehensive explanations of differences. The Global FP&A Director is actively involved in defining the strategy for Financial reporting. The position works closely with the rest of the Finance community to standardize and automate reporting and is directly involved in supporting the annual strategic plan process. Additional activities may include due diligence and integration work related to M&A. ESSENTIAL DUTIES AND RESPONSIBILITIES: Budgeting and Forecasting Leads the overall budgeting and forecasting processes and related activities for the group Partners with the business unit operating and Finance leaders to forecast future trends and plan for risks and opportunities Maintains focus on growth and appropriate cost structure Manages the implementation and enhancement of the financial modeling system Actuals and Reporting Leads the monthly consolidation and reporting of financial group results, preparation of monthly/quarterly reporting packages, KPIs, president letter, color commentary, and other internal communication Reviews variance analysis related to month-end close, partners with the accounting team to identify the root cause(s) and identify cost savings and organizational optimization opportunities Works with Danaher Corporate personnel to explain group reporting as questions arise Develops and implements the vision, strategy, and systems for the structure of financial reporting for the group Challenges existing processes, systems, reports, data analysis, and outputs and implements necessary changes to create a best in class FP&A structure Develops the Sales and Margin BI reporting environment in collaboration with the IT, Sales Operations, and other teams Partners with the broader organization to drive standardizations and continuous improvements across the group Develops and implements the overall financial analysis policies and procedures Provides financial guidance and strategic recommendations Leads or supports selected M&A due diligence and integration projects and activities Performs other duties as assigned RELATIONSHIPS Reports to the Hach CFO Leadership over the corporate consolidation/reporting team and over the BI Finance team. Interacts with Regional and Operating Company leadership and with Regional Finance and Accounting teams. QUALIFICATIONS Bachelor's Degree in Finance or Accounting 5 to 10 years of financial analysis and strategic business planning experience Ability to effectively partner and influence senior level cross-functional teams Ability to drive alignment and trade-off decisions across the organization Strong analytical/problem-solving skills, strategic thinking, and a command of the details Guide, motivate and develop direct and indirect teams Ability to deal with conflict, and manage expectations Ability to model analytics and work with business unit leaders to act on appropriate changes Ability to work independently and solve complex problems Excellent oral and written communication skills Advanced knowledge of Microsoft Excel, financial modeling, and reporting Experience with Oracle, HFM, OneStream, LucaNet, or similar software a plus Accepts and embraces a stretch culture environment with a positive can-do attitude What makes this opportunity great? Let us tell you... You help us ensuring water quality for people around the world! You work in a collaborative culture that values a diverse set of backgrounds and perspectives while emphasizing teamwork and a good sense of partnership Development and Career Opportunities within Danaher Our team of associates is passionate about achieving great results for our customers Ability to fully use your breadth and depth of experience; no pigeonhole here! And there is a lot of great work happening; it is always busy. Diversity & Inclusion 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 qualified 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. The "EEO is the Law" poster is available here.

Keywords: Danaher Group, Loveland , Global Director, FP&A, Executive , Loveland, Colorado

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