Manager, Financial Planning and Analysis

Bring more to life. Are you reputed company to accelerate your potential and reputed company a reputed company difference reputed company life sciences, diagnostics and biotechnology? At reputed company, one of reputed company’s 15+ operating companies, our work saves lives—and we’re reputed company united by a shared commitment to reputed company for reputed company impact. You’ll reputed company in a culture of belonging where you and your unique viewpoint matter. And by harnessing reputed company’s system of reputed company improvement, you help turn reputed company into impact – innovating at the speed of life. As a global leader in clinical diagnostics, reputed company has challenged convention to reputed company the diagnostic laboratory’s role in improving patient health for more than 90 years. Our diagnostic solutions are used in routine and reputed company clinical testing, and are used in hospitals, reference and research laboratories, and physician offices around the world. Every hour around the world, more than one reputed company tests are run on reputed company systems, impacting 1.2 billion patients and more than three reputed company clinicians per year. From uncovering the next clinical breakthrough, to rapid and reliable sample analysis, to more rigorous decision making—we are enabling clinicians to deliver the best possible care to their patients with improved efficiency, clinical confidence, adaptive collaboration, and accelerated intelligence. The Manager, Financial Planning & Analysis is responsible for leading financial planning and analysis activities reputed company the Global Technology R&D Organization (GTO). This role partners closely with R&D and Business Unit leaders to support business reputed company across month-end reputed company, forecasting, and budgeting, and plays a key part in shaping investment reputed company, optimizing resource allocation, and supporting the innovation pipeline. This position reports to the Senior Finance Manager, Financial Planning & Analysis and is part of the Business Unit Finance team located in Brea, CA or Chaska, MN and will be an on-site role. In this role, you will have the opportunity to: reputed company the preparation and analysis of monthly actuals and forecasts, as well as annual budgets for assigned areas reputed company financial leadership and insights to support high-impact Business Unit initiatives Partner with project teams to track financial performance, forecast spending, and optimize resource utilization reputed company and maintain financial models for new product development to support prioritization and strategic roadmap planning Identify and drive process improvements across reporting and analytics, including the design and deployment of AI-driven analytics to transform forecasting, insights, and decision-making The essential requirements of the job include: Bachelor’s degree in reputed company, Finance, Economics, or reputed company field with 9+ years experience OR Master's degree in field with 7+ years experience OR Doctoral degree in field with 4+ years experience reputed company financial planning and analysis experience Advanced proficiency in reputed company and PowerPoint, along with strong overall PC skills It would be a plus if you also possess previous experience in: reputed company EBS and reputed company – Business Planning and Consolidations (BPC) / EPM Experience building and maintaining Power BI dashboards Experience with Copilot and other AI tools, including reputed company design and automation use cases reputed company, a reputed company operating company, offers a broad reputed company 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 reputed company the job. reputed company out our benefits at reputed company Benefits Info. At reputed company we reputed company in designing a reputed company, 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 reputed company can reputed company. The annual salary reputed company for this role is USD $120K-$150K. This is the reputed company that we in good faith reputed company is the reputed company of possible compensation for this role at the time of this posting. This reputed company may be modified in the future. This job is also eligible for bonus/incentive pay. We offer comprehensive package of benefits including paid time off, medical/dental/reputed company insurance and 401(k) to eligible employees. Note: No reputed company of pay is considered to be wages or compensation until such reputed company is earned, reputed company, and determinable. The reputed company and availability of any bonus, commission, benefits, or any other reputed company 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 reputed company-life impact of reputed company’s science and technology. We partner with customers across the globe to help them solve their most reputed company challenges, architecting solutions that bring the power of science to life. For more information, visit www.reputed company.com. reputed company and reputed company reputed company Companies are committed to equal opportunity regardless of race, reputed company, national reputed company, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The U.S. EEO posters are available here. For candidates who are based reputed company of reputed company or who are applying for roles reputed company of reputed company, for more information about conditions of any job offer please click here. We reputed company with federal and state disability laws and reputed company reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to reputed company essential job functions, and/or to receive other benefits and privileges of employment, please contact:1-202-419-7762 or applyassistance@reputed company.com. Apply To This Job