Financial Analyst III (2 of 2) (Pittsburgh, PA)

| Pittsburgh, PA
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Job Description

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing opportunities to develop unique career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $35 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science

How you will make an Impact:
Research and Safety Division is a business within Customer Channel Group, which is the largest distributor serving the scientific research market.

Seeking a Senior Analyst who will be an integral part of the RSD North America & Emerging Markets FP&A team to support division finance, marketing and commercial leadership and deliver our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to meet financial goals and initiatives to support a growing organization. The ideal candidate will have the ability to drive business decisions thru effective analysis and communication with senior management. This role provides an exceptional opportunity for a motivated self-starter to drive significant value to RSD.

What you will do:
  • Partner with senior finance, commercial or marketing leadership and manage RSD US SG&A expenses. Conduct variance analyses, estimate risks and opportunities, and support execution to meet financial results.
  • Be responsible for the monthly accounting close process, including expense tracking, investments and productivity tracking, balance sheet reconciliations, and variance explanations. Analyze transactional / operational data, identify anomalies, and make accruals / reversals to ensure accurate reporting.
  • Develop and communicate financial and operating goals. This includes the Annual Operating Plan (AOP) and quarterly forecast updates. Translate business inputs into financial assumptions, build and maintain forecast models to project future trend and results.
  • Partner with Shared Services and other finance teams and consolidate financial results, forecasts and AOP for RSD US full P&L.
  • Manage/Coordinate activities and ensure timely upload and reconciliation to CMR, Oracle Planning and SSAS cubes.
  • Provide analyses to support RSD/CCG senior leadership on high visibility projects.
  • Embrace PPI and drive continuous learning.
  • Perform other duties as assigned.


How you will get here:

Education
  • Bachelors Degree in Accounting, Finance, Economics, or Business related field
  • Advanced Qualification Preferred (CPA, MBA, or MS)


Experience
  • 3+ years of meaningful work experience in Finance
  • Prior experience in a large global company and highly matrix organization a plus


Knowledge, Skills, Abilities
  • Exhibit leadership, initiative, and embrace the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
  • Demonstrated proficiency in the following areas: financial reporting, financial modeling, internal control, forecasting, analysis, and general accounting knowledge.
  • Strong business and industry knowledge as well as the ability to make logical assumptions, identify trends, incorporate external and internal information, draw conclusions from ambiguous data, and effectively benchmark results against appropriate baselines.
  • Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner tailored toward different audiences. The ideal candidate will have the ability to acquire operational buy-in with easy to understand analyses and presentations at the executive level.
  • Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment. Proven ability to manage multiple assignments and prioritizes projects and time effectively.
  • Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions. Proven ability to identify and champion productivity improvements through Practical Process Improvement.
  • Proficient user of MS Excel and PowerPoint are required. Skills with HFM/CMR/PLN, Oracle, and COGNOS are preferred.
  • Commitment to continuous learning, show career progression and development, and seek opportunities to stretch capabilities.


Travel requirements
  • 0% domestic/international travel required


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.

Apply today! http://jobs.thermofisher.com

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

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 to request accommodation.
More Information on Thermo Fisher Scientific
Thermo Fisher Scientific operates in the Biotech industry. The company is located in Waltham, MA. Thermo Fisher Scientific was founded in 2022. It has 61393 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 30 open jobs at Thermo Fisher Scientific, click here.
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