Director, Commercial Finance, Data Analytics and FP&A
Director, Commercial Finance, Data Analytics and FP&A
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1 Vacancy
Job Description
Work Schedule
Standard (MonFri)Environmental Conditions
OfficeJob Description
Thermo Fisher Scientific Inc. is a Fortune 100 company and a world leader in serving science with annual revenue exceeding $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 sophisticated analytical challenges improving patient diagnostics and therapies or growing efficiency in their laboratories we are here to support them. Our global team of more than 120000 colleagues delivers an outstanding combination of innovative technologies purchasing convenience and pharmaceutical services through our industryleading brands.
Position Summary:
Reporting to the Sr. Director of Finance this position will lead all aspects of Divisional commercial finance analytics data science and FP&A for the Laboratory Chemicals Division (LCD). This includes driving the financial performance of the business by providing financial insights and analysis recommendations. will support strategic decisionmaking and providing strong business partnership to the Divisional Leadership Team. This role will involve collaborating closely with various teams including sales marketing sales operations Group FP&A and Divisional leadership. This will ensure accurate and timely reporting aligned with financial goals and strategic objectives. Additionally the role will leverage data analytics to improve financial planning forecasting and reporting processes. The ideal candidate has a strong background in finance excellent analytical skills and a consistent record of effectively presenting complex financial information
- Lead analytical aspects of divisional bookings and revenue processes across LCD. Analyze financial data and provide insights to senior management regarding business trends financial performance and potential areas for improvement.
- Collaborate with Group and Corporate FP&A as well as the Divisional Leadership team. This is to improve reporting mechanisms such as QBR/MBR AOP STRAP Revenue & EBITA Flashes and Monthly Outlook.
- Provide FP&A support by monitoring and analyzing financials including P&L Measured Cash Flow FX and Headcount.
- Establish a strong Finance business partnership with the Divisional President LCD DLT members and Divisional Functional partners. You are supporting detailed monthly quarterly and planning processes.
- Construct and run financial models for forecasting and proactive actionable analytics to drive the business.
- Prepare and present weekly monthly and quarterly reviews to key collaborators.
- Drive the AOP planning process for LCD collaborating with Commercial leaders Marketing and Sales Operations teams.
- Champion adhoc projects and finance transformation initiatives to improve financial processes and drive efficiency.
- Prioritize delivering critical growth strategies process automation enable proactive analytics data visualization and drive strategic discussions.
Qualifications:
- Bachelors degree in Finance Accounting or a related field is required; an MBA or equivalent experience is preferred.
- 10 years of progressive finance experience with modeling and forecasting activities.
- Consistent track record of delivering outstanding results through an impactful team and achieving results beyond the finance function.
- Outstanding leadership communication and interpersonal skills.
- Outstanding analytical problemsolving and critical thinking skills with the ability to interpret complex financial data.
- Strong systems and data analytic capabilities including HFM Power BI/Tableau SQL and SFDC.
Benefits
We offer competitive remuneration annual incentive plan bonus healthcare and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative forwardthinking organization and outstanding career and development prospects. We offer an exciting company culture that stands for integrity intensity involvement and innovation!
Our Mission is to enable our customers to make the world healthier cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100000 colleagues we share a common set of values Integrity Intensity Innovation and Involvement working together to accelerate research solve complex scientific challenges drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific where diverse experiences backgrounds and perspectives are valued.
Required Experience:
Director
Employment Type
Full-Time
