Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact:
IES is a Services business supporting both AIG and LPG.
Seeking a Sr Financial Analyst FP&A who will be an integral part of the IES finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to implement financial goals and initiatives to support a growing organization.
What you will do:
- Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
- Revenue forecast alignment and pacing analysis drivers
- Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting.
- Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems. Streamline recurring processes, reduce manual effort, and enhance data accuracy.
- Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
- Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
- Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, pricing, operating expense, Headcount etc.
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
How you will get here:
Education
- Bachelor’s degree in accounting, Finance, Economics, or Business-related field
Experience
- 5+ years relevant experience in finance
- Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
- Strong communication skills with the ability to influence cross-functional teams and senior stakeholders
- Prior experience in a large global company and highly matrixed organization
- Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
- Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Travel requirements
- <5% domestic/international travel required
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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