- Prepare and analyze sales and margin plus annual cost center budgets in order to ensure the business area sets realistic goals for the growth in sales and profits.
- Prepare and analyze all income statement forecasts and substantiate any budget deviations to ensure that the business area is on track to achieve its commitments to the corporation.
- Participate in Revenue Recognition testing activities throughout the month
- Support SOX and Financial audits as needed
- Own Sales Commission process including monthly accruals, calculation and analysis for businesses supported by role
- 5-7 years in a Finance position
- Bachelors degree with 7 years of experience minimumMasters degree with 5 years of experience preferred
- Proficient in computer skills (Excel, Word, PowerPoint, SAP, BW Analysis, Access)
- Travel: 5%
- This is a hybrid role in our Deerfield office with 2-3 days onsite.
At Leica Microsystems we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part of the time at the Company location identified above and part of the time remotely from your home. Additional information about this hybrid work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Leica Microsystems can provide -
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Senior Financial Analyst - Deerfield, United States - Danaher Corporation
Description
Leica Microsystems has helped shape the future of microscopy for over 170 years by developing groundbreaking optical and digital solutions. As a global leader, we're driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation of our success.
Want to be part of a company whose products are part of cutting-edge research around the world? Join Leica Microsystems in our commitment for brilliant solutions and insight.
Leica Microsystems is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we're pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.
Come join a fantastic teamTheSenior Financial Analyst - Business Partner will p rovide financial support to Industry and Service business areas in compliance with Generally Accepted Accounting Principles (GAAP) and Leica Microsystems financial policies to ensure Leica's financial growth and success. You will act as business partner and create financial reports in order to help the managing director better manage the business area.
YOUR RESPONSIBILITIES
At Danaher we bring together science, technology and operational capabilities to 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. Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. 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.
The EEO posters are available here ) .
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at to request accommodation.
Senior Financial Analyst professionals in Deerfield Beach
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Audry Pacheco
Analyst Financial Planning & Analysis