Cytiva

life sciences, diagnostics and biotechnology

SeniorManager,FP&AFunctionalCosts

Budapest, Hungary FULL TIME Remote Friendly
The Brief

“Senior Manager, FP&A – Functional Costs at Cytiva. Skills: FP&A, Functional Costs, Financial Planning. Oversees financial forecasting. Supports monthly financial close”

What You'll Achieve.

Ensure alignment with financial targets; Support strategic priorities; Support performance management; Boost finance productivity

Industry & Context.

life sciences, diagnostics and biotechnology
Problems you'll solve

Variance analysis; Questioning assumptions

What They're Looking For.

Must Have

Bachelor's degree in Finance, Accounting, Economics, or related field, 5–7+ years of experience in FP&A, management finance, or related analytical roles, experience with cost forecasting, budgeting, and variance analysis, Advanced Excel financial modeling capability, Ability to communicate complex financial topics clearly to non‑finance stakeholders

Nice to Have

Familiarity with ERP and FP&A systems (e. g. , OneStream, Qlik, SAP, Oracle), Proactive, independent, and comfortable managing multiple priorities, Experience working in a global, matrixed organization

What You'll Do.

Oversees financial forecasting

Supports monthly financial close

Delivers actionable analytics

Tracks cost efficiency

Offers strategic guidance

Encourages cost control

Assists with business case analyses

Lead process improvement

Simplifying activities

Standardizing activities

Automating activities

How You'll Work.

Team & Collaboration

Partners closely with functional leaders; Work with global teams

Communication Scope

Ability to communicate complex financial topics clearly to non‑finance stakeholders

Process & Methodology

Transformation projects

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