Financial Analyst III
Financial Analyst III
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Work Schedule
Standard (MonFri)Environmental Conditions
OfficeJob Description
When you join us at Thermo Fisher Scientific you will belong to a driven and hardworking 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 Financial Analyst IIIwill 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 the forecasting reporting and consolidation processes with access to the Division and Finance Leadership teams. You will also be developing solid crossfunctional business partnerships leading special projects improving processes and implementing business intelligence tools.
Key Responsibilities:
- Support CMD Divisional timely & accurate consolidations of the CMD MBR/QBR Forecasts Target Validations AOP activities monthly PLN system loads and tie outs.
- Support forecasting and reporting for CMD Division including cost center mapping G/L coding close support.
- Maintain roll over and distribute FX model to audience and monthly templates.
- Complete and handle Monthly Division office cross charges
- Support FLDP training and ensure accurate transition and delivery of recurring reports to the leadership team.
- Partner with functional leadership in reporting requirements including headcount reporting operating expenses and forecast reviews.
- Support reporting for the Company Leadership Team (CLT) including weekly Revenue Attainment meeting guidance and maintenance Month End close Executive Report and quarterly Revenue Flashes.
- Identify develop and implement improvements to existing reporting and forecasting processes keeping pace with changes.
- Complete adhoc requests as needed.
Requirements/Qualifications:
- Bachelors degree in Accounting Finance or related
- Minimum 3 years of experience in Finance or Accounting or successful completion of Thermo Fishers Finance Leadership Development Program (FLDP)
- Skilled in Hyperion Financial Management (HFM) including upload templates consolidations financial close procedures
- Outstanding quantitative and analytical capabilities including proficiency with Excel (pivot tables Lookups Index/Match conditional statements etc.
- Organized with ability to maintain accuracy of information and complete tasks with little direct supervision
- Effective verbal & written communication skills with the ability to transfer and share knowledge.
- Ability to work independently in a fastpaced environment and allow for a dynamic work calendar which may include heavier workload at critical times.
At Thermo Fisher Scientific each one of our 120000 extraordinary minds has a unique story to tell. Join us in our singular missionenabling our customers to make the world healthier cleaner and safer.
Required Experience:
IC
Employment Type
Full-Time
