Finance & Productivity Analyst
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact
The mRNA Business Unit part of the Advanced Therapies (ATx) organization within Pharma Services is entering an exciting phase of expansion driven by strategic customer programs and increasing operational complexity.
We are seeking a Finance & Productivity Analyst to strengthen our Finance capability while supporting the integration of Financial Planning & Analysis with Productivity (PPI) initiatives.
Reporting to the mRNA Finance Lead this role combines traditional FP&A responsibilities with cross-functional business partnering supporting strategic decision making financial governance and continuous improvement across the organization.
This is a unique opportunity to join one of the fastest-growing businesses within Thermo Fisher Scientific where Finance plays a central role in supporting strategic growth operational excellence and productivity while offering broad exposure across Finance Operations Commercial and Engineering.
Financial Planning & Analysis
- Support the Annual Operating Plan (AOP) monthly Forecast and Long-Range Planning processes.
- Support monthly quarterly and annual financial reporting (MBR/QBR).
- Perform financial analysis on revenue operating expenses inventory working capital and CapEx.
- Develop financial models and business cases to support strategic decisions.
- Build and maintain dashboards and business intelligence tools to improve financial visibility.
- Partner with Operations Supply Chain Engineering Project Management and Commercial teams to translate operational activities into financial insights.
- Support customer business cases investment evaluations and strategic initiatives.
- Contribute to financial governance and decision support for strategic customer programs.
- Proactively identify business risks and opportunities providing actionable financial recommendations.
- Support the identification financial validation and tracking of Productivity (PPI) initiatives.
- Quantify productivity savings and monitor realization against business targets.
- Develop and maintain PPI dashboards and financial tracking tools.
- Partner with the Monza PPI organization to improve productivity governance and reporting.
- Identify opportunities to simplify financial processes through automation and digital tools.
- Improve data quality reporting efficiency and financial transparency.
- Support continuous improvement initiatives across Finance and Operations.
- Bachelors Degree in Finance Economics Engineering or related discipline.
- 13 years of experience in FP&A Finance or Business Controlling.
- Experience within a multinational manufacturing environment is considered a plus.
- Strong analytical mindset with the ability to transform data into business insights.
- Excellent communication and business partnering skills.
- Ability to collaborate effectively across multiple business functions.
- High attention to detail and strong organizational skills.
- Curious proactive and continuous improvement mindset.
- Fluent English (written and spoken).
- SAP
- Hyperion / HFM
- Power BI
- Microsoft Excel
- Microsoft PowerPoint
- Limited travel required (<10%).
At Thermo Fisher Scientific youll have the opportunity to contribute to one of the fastest-growing and most innovative businesses within Pharma Services. This role offers broad exposure across Finance Operations Commercial and Productivity providing an exceptional platform for professional development while directly supporting the growth of the mRNA Business Unit.
Required Experience:
IC
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more