Senior Financial Analyst

Work Schedule

Environmental Conditions

Job Description

When you join us at Thermo Fisher Scientific youll be part of a smart driven team that shares your passion for exploration and discovery. With revenues of $40 billion and the largest investment in R&D in the industry we give our people the resources and opportunities to make significant contributions to the world.

The Senior Financial Analyst will have direct responsibility for supporting the FP&A efforts of the Chromatography & Mass Spectrometry Division (CMD) within the Analytical Instruments Group (AIG). You will report to the Senior Manager of Division FP&A and will be actively involved in forecasting reporting and consolidation processes with high visibility to the Division and Finance Leadership teams. You will also be responsible for developing strong cross-functional business partnerships supporting special projects improving processes and implementing business intelligence tools.

Key Responsibilities:

• Support timely and accurate CMD divisional consolidations for MBR/QBR forecasts target validations and AOP deliverables including monthly PLN system loads.
• Own monthly financial-system reconciliations tie-outs and other dashboard coordination as required.
• Own the ongoing maintenance of the CMD Revenue Commitment Dashboard including revenue targets latest outlook and monitoring other key performance indicators used for quarterly revenue attainment.
• Building and validating complex financial models scenario analysis and sensitivity testing including FX models for divisional FP&A.
• Prepare timely management reporting for CMD leadership including executive reports operating-expense summaries quarterly flash reporting MBR and QBR materials and required analytical support
• Mentor FLDP participants and interns as required and ensure their time with the team is effectively managed and provides us with a future talent pool opportunity.
• Partner with CMD Business Units and functional teams on Forecast reporting requirements including operating-expense and forecast bridges.
• Support the QBR activities like deck preparation for the Company Leadership Team (CLT) including month-end executive reports and quarterly revenue flashes.
• Identify develop and implement enhancements to existing reporting and forecasting processes keeping pace with changes in the business and leadership needs.
• Complete ad hoc requests as needed.
• Actively promote AI adoption in division-level projects supporting Continuous Improvement and Digital Transformation.

Requirements/Qualifications:

• Bachelors degree in accounting or finance.
• Minimum of 4-5 years of experience in finance or accounting or successful completion of Thermo Fishers Finance Leadership Development Program (FLDP).
• Proficiency in Hyperion Financial Management (HFM) including upload templates consolidations and financial close procedures.
• Superior quantitative and analytical capabilities including proficiency in Excel (pivot tables lookups INDEX/MATCH conditional statements etc.).
• Organized and detail-oriented with the ability to maintain information accuracy and meet deadlines with minimal supervision.
• Effective verbal and written communication skills with the ability to transfer and share knowledge with other members of the team and Division.
• Ability to work independently in a fast-paced environment and adapt to a dynamic work calendar which may include a heavier workload during critical periods.

At Thermo Fisher Scientific each one of our 120000 extraordinary minds has a unique story to tell. Join us and contribute to our singular missionenabling our customers to make the world healthier cleaner and safer.