Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Discover Impactful Work:The Senior Financial Analyst supports global finance to meet financial goals through analytics.
A day in the Life:- Collaborate with Finance leaders and Business partners to enhance process efficiency in our primary reporting structures of QBR/MBR, AOP, STRAP
- Drive thoughtful analytics and define key performance indicators to proactively manage the Full P&L and ensure the success of our business
- Transform, scale and expand our FP&A value proposition across multiple functions by effectively influencing and breaking down barriers
- Support weekly revenue reviews, monthly forecast reviews, and monthly/quarterly commercial revenue reporting
- Support weekly processes by identifying drivers and providing meaningful insight on revenue performance
- Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly/quarterly/annual forecasting and budgeting process
- Partner with global finance leaders to report and analyze global commercial operating expenses
- Build and update dashboards, PowerPoint, and other business intelligence tools by data mining in various systems
- 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
- Work with business collaborators to develop essential assumptions and factors for decision support, conduct spontaneous data analysis to uncover business insights and observations independently
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
- Degree or equivalent experience in Finance or Accounting
- 8+ years of progressive direct FP&A experience, including exposure to strategic business partnering and leadership of cross-functional initiatives
- Full comprehension of financials and how to use them to analyze a business
- Proficient user of systems (i.e., SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint, etc.)
- Excellent judgment and creative problem-solving skills
- Customer-centric and passionate about providing proactive systems solutions to drive business performance
- Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions
- Outstanding written and oral communication skills
- Performs other duties as assigned
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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