Budget Operations Specialist (Fixed-Term)

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 operating companies, our work saves lives—and we are all united by a shared commitment to innovate for tangible impact. You will thrive in a culture of belonging where your unique viewpoint matters.

 The Budget Operations Specialist (Fixed-Term) is responsible for supporting marketing budget execution by managing forecasting, purchase orders, and financial tracking to ensure accurate reporting and operational continuity during maternity leave coverage.

This position reports to the Marketing Operations Manager and is part of the Marketing Operations team located in Little Chalfont, UK.

What you will do:

• Maintain and update budget forecasts and actuals across cost centers
• Track spend and identify variances to support financial accuracy
• Raise and manage Purchase Orders (POs) in line with approved budgets
• Support invoice processing, accruals, and month-end close activities
• Prepare and maintain reporting for Marketing and Finance stakeholders
• Ensure audit-ready documentation and compliance with financial processes
• Collaborate with Marketing, Finance, and Procurement teams

 Who you are:

•  Bachelor’s degree in Finance, Accounting, Business, or related field
• Experience in budget management, financial operations, or similar roles
• Strong proficiency in Excel and financial data analysis
• Familiarity with financial systems, PO processes, and forecasting methodologies

 It would be a plus if you also possess previous experience in:

• Experience within marketing or commercial finance environments
• Familiarity with Workday or similar ERP systems
• Experience supporting global or cross-regional teams

Travel, Motor Vehicle Record & Physical/Environment

Requirements:

• No travel required for this role

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.