高级经理,FP&A 合并
Sr. Manager, FP&A Consolidation
带来更多可能性。
你是否准备好加速你的潜力,并在生命科学、诊断和生物技术领域做出真正的改变?
在Aldevron,Danaher的15多家运营公司之一,我们的工作拯救生命——我们所有人都致力于创新并产生实际影响。
你将在一个充满归属感的文化中茁壮成长,你的独特观点至关重要。通过利用Danaher的持续改进体系,你帮助将想法转化为影响力——以生命的速度进行创新。
在Aldevron,我们提供世界级的CDMO服务,加速突破性疗法的开发。我们的使命是成为基因组医学先驱的创新引擎。作为我们团队的一员,你将帮助实现改变生命的创新——影响全球数百万人。我们汇聚深厚的科学专业知识、对质量的坚定承诺以及协作精神,推动进步。无论你是刚刚开始职业生涯还是拥有多年经验,我们都重视你带来的独特视角。加入我们,成为一支致力于推进科学和释放人类潜能的使命驱动型团队的一员。
了解Danaher业务系统,它使一切成为可能。
FP&A合并经理负责领导IDT和Aldevron的合并FP&A活动,包括财务规划、预测、绩效报告、差异分析和高管决策支持。该职位将与业务和财务领导者紧密合作,将财务结果转化为关于收入、盈利能力、营运资本、人员数量和运营表现的可操作见解。
该职位向企业财务合并高级总监汇报,属于FP&A合并团队,且在美国境内完全远程办公。
在此职位中,你将有机会:
- 领导IDT和Aldevron的合并FP&A流程,包括月度预测、年度计划、长期规划支持和绩效管理。
- 准备高管可用的财务报告、差异分析和运营审查材料,清晰解释业绩与预测、预算、前期预测和去年同期的对比。
- 分析关键业务驱动因素,包括订单量、收入、毛利、运营利润、现金流、营运资本和人员生产力,以识别风险、机会和建议措施。
- 开发财务模型,情景分析
查看英文原文
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Aldevron, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.
You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
At Aldevron, we deliver world-class CDMO services that accelerate the development of groundbreaking therapies. Our mission is to be the engine of innovation for genomic medicine pioneers. As a member of our team, you’ll help bring life-changing innovations to life—impacting millions around the world. We bring together deep scientific expertise, an unwavering commitment to quality, and a collaborative spirit to drive progress. Whether you're launching your career or bringing years of experience, we value the unique perspective you bring. Join us and become part of a mission-driven team advancing science and unlocking human potential—one discovery at a time.
Learn about the Danaher Business System which makes everything possible.
The FP&A Consolidations, Sr. Manager is responsible for leading consolidated FP&A activities across IDT and Aldevron, including financial planning, forecasting, performance reporting, variance analysis, and executive decision support. This role will partner closely with business and finance leaders to translate financial results into actionable insights across revenue, profitability, working capital, headcount, and operational performance.
This position reports to the Senior Director, Corporate Finance Consolidation, is part of the FP&A Consolidations team, and will be fully remote within the US.
In this role, you will have the opportunity to:
- Lead consolidated FP&A processes across IDT and Aldevron, including monthly forecasting, annual planning, long-range planning support, and performance management.
- Prepare executive-ready financial reporting, variance analysis, and operating review materials that clearly explain performance versus forecast, budget, prior forecast, and prior year.
- Analyze key business drivers including bookings, revenue, gross margin, operating profit, cash flow, working capital, and headcount productivity to identify risks, opportunities, and recommended actions.
- Develop financial models, scenario analyses, and performance analytics to support strategic decisions, resource allocation, and leadership reviews.
- Partner with Finance, Commercial, Operations, Accounting, HR, and systems teams to improve FP&A processes, standardize reporting, and increase automation across planning and reporting activities.
The essential requirements of the job include:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 7+ years of progressive FP&A experience, including forecasting, budgeting, financial planning, variance analysis, management reporting, and business partnership.
- Experience with FP&A systems, reporting automation, or planning platforms such as OneStream, SAP, D365, or similar tools.
- Ability to influence leadership, collaborate across functions, and drive alignment in a matrixed organization.
- Strong financial modeling, analytical, and problem-solving skills, with the ability to translate complex financial and operational data into clear business insight.
Travel, Motor Vehicle Record & Physical/Environment Requirements:
· Travel requirements are expected to be limited and based on business need.
It would be a plus if you also possess previous experience in:
· Experience preparing executive-level FP&A materials, operating review content, and performance commentary for senior leadership.
Aldevron, 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.
At Aldevron we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Aldevron can provide.
The annual salary range for this role is $145,000 to $155,000. 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. This range may be modified in the future.
This job is also eligible for bonus/incentive pay targeted at 15%.
We offer 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.
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 .
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Originally posted on Himalayas