Financial Planning Analytics Sr. Analyst

at  Thermo Fisher Scientific

HOW YOU WILL MAKE AN IMPACT:

A meaningful opportunity exists for a Sr. Financial Analyst to play a key role in driving the financial success of the GC & TEA Businesses within the Chromatography & Mass Spec Division (CMD). We are seeking a Finance manager who will provide finance and business partnering leadership to the Sr. Director of the Businesses. This role will be responsible for the financial planning and analytics relating to topline execution. In addition, the Sr. Analyst will provide valuable decision support in identifying and implementing new projects including New Product Introductions (NPIs). The position reports to the Senior Finance Manager and works closely with the Business Leadership Team.

EDUCATION

An undergraduate degree in Business, Finance, or Accounting is required

EXPERIENCE

• Minimum of 5-7+ years of business and Finance experience
• Prior experience in a large global company and highly matrixed organization
• Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics

KNOWLEDGE, SKILLS, ABILITIES

• An ideal candidate will possess excellent academic credentials and strong finance skills
• Proven understanding of Excel (i.e., financial models and analysis), SAP ERP (or equivalent), PowerPoint, and Hyperion is preferred
• Proficient verbal and written communication skills
• Proven business partner and influencer
  At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, backlog, standard cost).
Acts as a trustworthy business partner for relevant managers inside and outside the location.
Collaborate with cross-functional teams in different locations to review backlog of customer orders & demand plan for factory manufacturing.
Support the process of preparing Monthly/Quarterly Business Review (MBR/QBR) packages, including Risks & Opportunities (R&O) Forecasts.
In collaboration with the accounting department, clarify discrepancies and initiate corrections related to revenue recognition.
Collaborate with Product Management and R&D supporting development of financial models related to New Product Introduction (NPI) Projects.
Complete ad-hoc requests from business leaders, developing high quality effective presentations.