Overview In this role you will partner with product managers and commercial teams to analyze sales, orders and margins, supporting forecasting, budgeting and profitability improvements. You will work within the Cell Culture Media Finance team to drive data-driven decisions that shape product strategy and business performance. You'll engage across functions to deliver actionable insights and business cases for key initiatives, contributing to Cytiva's mission of advancing human health. This is a hands-on, on-site position that blends finance, analytics and cross-functional collaboration to elevate profitability and impact.
Compensation / Benefits- paid time off
- medical/dental/vision insurance
- 401(k)
- bonus/incentive pay
Responsibilities- Provide top-line analytics: sales trends, projections, bookings and funnel reviews
- Collaborate with pricing and costing to drive margin expansion and profitability
- Assemble weekly/monthly forecasts, financial reports, and annual budgets
- Conduct data analyses and develop business cases for key projects and performance impact
Key requirements- Bachelor's degree in Accounting, Finance, or Business Administration
- At least five years of financial work experience, including forecasting and operating plans
- Experience driving cross-functional project improvements
- Ability to work with big data and extract key insights
- Experience across multiple functions and regions
- Strong influencing skills across business functions
- Ability to communicate difficult messages clearly to leadership
- Cross-functional collaboration
- Forecasting and budgeting
- Financial reporting
- Data analysis with large datasets
