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Jobs / Financial Analyst in United Kingdom
4 days ago
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Danaher·Healthcare·4 days ago
4 days ago

Finance Manager, Commercial Finance

Little Chalfont, United KingdomMid · 5-10 yearsFinancial Analyst

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Must-have skills for this role

  • excel
  • financial analysis
  • commercial forecasting
  • qlik sense

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What you'll do

  • Develop monthly forecast and annual budget for orders, sales and sales margin, supported by clearly articulated assumptions, and identify key variances, risks and opportunities to forecast.
  • Prepare and lead regular commercial reviews with the USCAN & EMEA filtration teams to support delivery of financial outcomes and drive alignment with cross-functional teams, including Order to Remittance and Sales & Operations Planning.
  • Provide relevant insights to commercial team through recurring and ad hoc analyses, including forecast accuracy, pricing, funnel management, win‑rate and key accounts trends.
  • Support regional reporting requirements via post close financial reporting, commercial metrics analysis, etc.
  • Various Ad-hoc projects supporting global commercial finance team initiatives

What they're looking for

  • Bachelor’s degree in accounting, finance, economics or related field
  • 5 or more years in financial analysis or commercial forecasting
  • Proficient in Excel, Qlik Sense and salesforce.com
  • Strong data analysis and reporting capabilities
  • Experience in business partnering with a proven ability to work cross‑functionally, apply critical thinking and clearly communicate complex ideas
  • Detail‑oriented and well‑organised, with strong prioritisation skills, adaptability in a changing environment, and the ability to independently manage and improve processes
  • Proactive problem solver with continuous improvement mindset, comfortable in constructively challenging assumptions and ways of working using data‑driven insight

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Bring 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 Finance Manager is a key finance business partner to the USCAN & EMEA commercial filtration teams, providing day to day support to drive commercial and financial execution of the consumables business unit.

This position reports to the Senior Manager, Commercial Finance EMEA and is part of the Commercial Finance team located in Amersham Place and will be an on-site role. 

What you will do:

  • Develop monthly forecast and annual budget for orders, sales and sales margin, supported by clearly articulated assumptions, and identify key variances, risks and opportunities to forecast.

  • Prepare and lead regular commercial reviews with the USCAN & EMEA filtration teams to support delivery of financial outcomes and drive alignment with cross-functional teams, including Order to Remittance and Sales & Operations Planning.

  • Provide relevant insights to commercial team through recurring and ad hoc analyses, including forecast accuracy, pricing, funnel management, win‑rate and key accounts trends.

  • Support regional reporting requirements via post close financial reporting, commercial metrics analysis, etc.

  • Various Ad-hoc projects supporting global commercial finance team initiatives

Who you are

  • Education & Experience: Bachelor’s degree in accounting, finance, economics or related field; 5 or more years in financial analysis or commercial forecasting.

  • Technical Skills: Proficient in Excel, Qlik Sense and salesforce.com; strong data analysis and reporting capabilities.

  • Commercial & stakeholder partnership: Experience in business partnering with a proven ability to work cross‑functionally, apply critical thinking and clearly communicate complex ideas.

  • Personal Attributes: Detail‑oriented and well‑organised, with strong prioritisation skills, adaptability in a changing environment, and the ability to independently manage and improve processes.

  • Growth Mindset: Proactive problem solver with continuous improvement mindset, comfortable in constructively challenging assumptions and ways of working using data‑driven insight.

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.

Healthcare

Company

DanaherHealthcare
Little Chalfont, United Kingdom

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Danaher's careers site·first seen 16 Sept 2026·last verified 16 Sept 2026·How we source jobs

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