Financial Analyst III

Posted 2 Days Ago
Marietta, OH, USA
In-Office
Mid level
Biotech
Our Mission is to enable our customers to make the world healthier, cleaner and safer.
The Role
Provides financial analysis and reporting for a manufacturing site, supporting month-end close, KPI monitoring, variance analysis, forecasts, profitability improvement, and annual and strategic planning. Partners with site leadership and shared services to communicate business drivers, support productivity commitments, prepare operating reviews, and improve factory performance. Requires advanced Excel, ERP, HFM, and Hyperion Essbase experience.
Summary Generated by Built In

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Company Information

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.

Position Summary: How will you make an impact?

The ideal candidate will have the ability to drive business decisions through effective analysis and communication with management while providing financial support for Marietta site operations.  This position will focus on improving short and long-term profitability of the site by maintaining the site’s R&O (risks and opportunities) roadmap as defined by the annual operating plan.  This is an exceptional growth opportunity for a highly motivated professional to add value to the site.

What will you do?

  • Support month-end close responsibilities.
  • Own daily and weekly KPI reporting and analysis to support visibility and leadership decision making.
  • Develop reporting packages highlighting KPIs, operational metrics, business drivers, and key variances.
  • Prepare weekly and monthly financial reports detailing performance of key business metrics and underlying business drivers causing variances to expected results.
  • Monthly revenue, cost, and expense analysis including detailed volume and mix analysis; monthly performance scorecards, site review package, and variances explanations vs. budget, prior year and prior quarter.
  • Assist with development and presentation of monthly business reviews.
  • Actively participate in and lead initiatives to improve execution and factory operational performance.
  • Coordinate with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts.
  • Provide comprehensive finance support to enable delivery of productivity commitments (PPI).
  • Assist with development and presentation of the Annual Operating Plan (AOP), and Strategic Plan (STRAP) for the site.
  • Serve as liaison between the manufacturing site and Shared Services Accounts Payable team.
  • Other responsibilities as assigned.

Who we are looking for: experience, skills & abilities:

  • Bachelor's degree in Accounting or Finance preferred; candidates with a Bachelor's degree in Business Administration or a related business field will also be considered. Candidates with comparable experience will also be considered.
  • 2-4 years of direct experience in financial analysis, reporting, and accounting preferably within a large, matrixed organization and/or operations environment.
  • Ability to manage multiple assignments, exercise good judgement, and prioritize projects and time effectively.
  • Commitment to continuous learning, career progression and development, embrace additional responsibilities and seek opportunities to stretch capabilities.
  • Excel expertise with advanced knowledge of pivot tables, charts, formulas, and modelling, along with ability to mine large data sets.
  • Experience in the use of ERP systems (preferably SAP or equivalent) and HFM
  • Experience in the use of Oracle Hyperion Essbase (Planning 2.0)
  • Self-starter - ability to work independently in a fast-paced environment.
  • Ability to drive business processes and performance improvement.
  • Effective oral and written communication skills when dealing with all levels within our organization.
  • Ability to communicate results and issues to impacted business units across the company in a timely manner.
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with colleagues and leaders across multiple sites and divisions.

Marietta | Thermo Fisher Scientific

Skills Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related business field; comparable experience may be considered.
  • 2-4 years of direct experience in financial analysis, reporting, and accounting, preferably in a large, matrixed organization or operations environment.
  • Ability to manage multiple assignments, exercise judgment, and prioritize projects and time effectively.
  • Commitment to continuous learning, career progression, development, and taking on additional responsibilities.
  • Advanced Microsoft Excel skills, including pivot tables, charts, formulas, modeling, and mining large datasets.
  • Experience using ERP systems, preferably SAP or equivalent, and HFM.
  • Experience using Oracle Hyperion Essbase Planning 2.0.
  • Ability to work independently as a self-starter in a fast-paced environment.
  • Ability to drive business processes and performance improvement.
  • Effective oral and written communication skills with employees at all organizational levels.
  • Ability to communicate results and issues to impacted business units in a timely manner.
  • Ability to build credibility and positive professional relationships across multiple sites and divisions.

Thermo Fisher Scientific Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Thermo Fisher Scientific and has not been reviewed or approved by Thermo Fisher Scientific.

  • Retirement Support Retirement programs include a strong company 401(k) match and an employee stock purchase plan that add meaningful long‑term value. Feedback suggests these features stand out among core financial benefits even when base pay feels average.
  • Healthcare Strength Health coverage offers multiple national medical options alongside dental and vision, with company‑paid life and disability coverage. This breadth is considered a solid foundation even if some costs may not be the lowest among peers.
  • Parental & Family Support Paid parental and caregiver leave, backup care, adoption assistance, and specialized family resources are available. Feedback suggests these supports are a notable plus for colleagues managing family and caregiving needs.

Thermo Fisher Scientific Insights

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The Company
HQ: Waltham, MA
100,000 Employees

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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