FP&A Analyst - A&D,MCS&UFMR&D

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Cytiva, part of Danaher, is seeking an FP&A Analyst to drive budgeting, forecasting and variance analysis as part of the India Finance COE in Bangalore. This on-site role follows a 1:30 PM–10:30 PM shift and reports into Finance leadership, delivering timely insights and robust financial reporting.

You will own close processes, BOM/variance analyses, and dashboard publishing, while partnering with operations to improve cost efficiency and financial planning in a global environment.

Qualifications

• B.Com, MBA, CA, CMA with 5–8 years of progressive finance experience.
• Strong analytical skills tied to operational performance drivers.
• Experience with global processes and financial systems (OneStream/Oracle/Hyperion).

Responsibilities

• Lead budgeting, monthly forecasting, and variance analysis.
• Own month-close processes and dashboard reporting.
• Prepare and publish P&L reports and Bowler/finance dashboards.
• Provide insights to drive cost optimization and efficiency.

Skills

Analytical skills

BI tools

Excel

OneStream

Qlik

Education

B.Com

MBA

CA

CMA

Tools

OneStream

Oracle

Hyperion

QlikSense

Excel

Job description

## Job descriptionBring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cytiva, 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.Working at Cytiva means being at the forefront of providing new solutions to transform human health.Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.At Cytiva you will be able to continuously improve yourself and us• working on challenges that truly matter with people that care for each other, our customers, and their patients.Take your next step to an altogether life-changing career.Learn about the Danaher Business System which makes everything possible.The “FP&A Analyst” for Cytiva is responsible for Budgeting, monthly Forecasting, variance analysis, month close process, publishing Bowler report, Dashboard report and P&L report.This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM).At Cytiva, our vision is to advance future therapeutics from discovery to delivery.What you will do:Key business partner to Finance leaders & operation team in leading planning cycles, estimates & books closing to help define priorities for the business while leading financial activities for monthly and quarterly pacing/closing and provide strong leadership and analytics for estimates, Budget setting.Lead analytics around high impact cost like headcount, contractors etc., support in dashboards, reports publishing and maintain financials, score cards etc. while being Responsible for quality error free deliverables in accordance with the quality standard for FP&A CoE.Providing necessary analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter, and developing processes to mitigate risks while capitalizing on opportunities.Consolidating actual operating performance and reporting results while also providing variance reporting and investigative analysis against budgets, forecast and performance results.Accountable for creating and maintaining SOP's and participating in simplification projects that will facilitate and increase capacity for value-added financial analysis.Who you are:B.Com, MBA, CA, CMA along with 5 - 8 years of progressive finance experienceExcellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changeStrong PC skills: experience with financial systems/applications such as OneStream Oracle, Hyperion, Qlik etc., along with strong knowledge of excel / spreadsheetExperience working in a global environment with sound understanding of global processes and transaction flowsAdaptable/Flexible: being opened to change in response to new information, different or unexpected circumstances, work in ambiguous situations, which will only be possible with effective communication and interpersonal skills along with someone who is self-motivated and possesses high energy.It would be a plus if you also possess previous experience in:Strong analytical skills: able to analyze large quantities of data, identify trends and drivers, link financial results to operational performance and distil them into insightful analysis;Process improvement initiatives;Working in ambiguous situations: adaptable & open to change in response to new information, different or unexpected circumstances;BI tools, for example QlikSense, OneStream;Cytiva, 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.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 www.danaher.com.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.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 www.danaher.com.