Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary:
The Financial Analyst II is responsible for a variety of functions within the Research and Safety Division (RSD) Sales Analytics team such as financial reporting, commercial team support, variance analysis and more. This role would work with a collaborative team of other Analysts to ensure our commercial and finance business partners are supported.
Key Responsibilities:
- Preparation of daily, weekly and monthly key metric management reports
- Supervise daily sales activity explaining variances to AOP and anomalies in the data
- Prepare monthly close reporting
- Partner with team members and other areas of Finance to problem solve and address issues within the organization
- Assisting in the forecasting and planning for the Annual Operating Plan (AOP) and quarterly forecasts
- Calculate and pay customer rebates
- Prepare several different types of standard reports to support our customers and Sales Team
- Maintain customer and sales organization data to ensure accurate reporting
- Problem solve multi-system variances for accuracy
- Support the finance organization with financial reporting surrounding metrics including sales, cost, margin, booking, backorder among others
- Collaborate with other members of the team to share knowledge and help out teammates where needed
- Ensure accuracy, quality and integrity of financial data
- Ad-hoc reporting, as the need arises
- Perform other related duties as assigned
Desired Qualifications:
- Demonstrated experience in the areas of financial reporting, internal control, forecasting, analysis, and accounting knowledge through professional and/or educational background
- Exhibit initiative and the Thermo Fisher Scientific. 4-I values of Integrity, Intensity, Innovation, and Involvement
- Consistent track record of making logical assumptions, identify trends, and analyze and communicate variances to varying levels of management
- Prepare and develop well defined analysis as well as presentations
- History of participating on teams as well as the ability to build organizational relationships both within and outside of their department or function
- Ability to manage multiple assignments and prioritize effectively to ensure deadlines are met
- Support operational improvement actions and teams
- Proven history of successful organizational change
- Dedication to continuous learning, demonstrate a desire to advance and seek opportunities to stretch capabilities
- Experience with MS Access, COGNOS, SQL, Visual Basic, Microsoft Power BI, tabular data models, multi-dimensional data models or similar technical experience are desired
Non-Negotiable Hiring Criteria:
- Bachelor’s Degree in Accounting, Finance, Economics, Business
- Ability to work independently and handle daily, weekly and monthly deliverables
- Strong written communication skills, along with clear and concise verbal communication skills
- Excellent Microsoft Excel skills and experience with the Microsoft Office suite
- Proven experience with databases, data tools and data analysis
- 1-3 years of meaningful work experience
Top Skills
What We Do
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
Why Work With Us
You will join a company which every colleague has the opportunity to create possibilities, for oneself, for our customers and patients. There is no more exciting place to be than at the forefront of solving problems which help improve lives around the world. As a company, we are committed to supporting your career aspirations and your journey.
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