Senior Financial Analyst Commercial
Senior Financial Analyst Commercial
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Salary Not Disclosed
1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
When youre part of the team at Thermo Fisher Scientific youll do important work like helping customers in finding cures for cancer protecting the environment or making sure our food is safe. Your work will have real world impact and youll be supported in achieving your career goals.
How will you make an impact
This role is part of the Chromatography & Spectrometry Division (CMD) and will be reporting to the Americas Commercial Finance Director.
The Senior Financial Analyst will support a $0.6BRegion and is responsible for providing financial oversight strategic guidance and fostering strong business partnerships with our fast-paced Americas sales teams. By leading activities such as forecasting pricing budgeting and close exercises while leveraging analytics reporting and presentation skills you will help shape the commercial success of our business areas for finance leaders and the sales teams. You will develop a robust skills as part of this fast-paced function by interacting with a broad number of internal business partners.
What will you do
- Support monthly and quarterly business reviews to support the regional directors and to identify actions to improve the business; provide insight and support to the business units
- Manage and own the monthly forecasting and annual (AOP) process for our TSS team
- Manage and own the forecasting and annual planning process for our Operating expense budget
- Establish improve and maintain performance measurements to aid in business evaluation predictive/forward thinking analytical reporting and target achievement
- Communicate risks and opportunities to expected results and recommend contingency plans to deliver on the financial commitments
- Work with divisional counterparts assuring an alignment between global requirements and region
- Support operative and strategic decisions and suggest corrective actions
- Review appropriate commercial finance support mechanisms and implement change as needed
- Complete special projects as requested such as Go To Market strategies and integration processes
- Proactively find opportunities for change operational improvement and system enhancements
- Join a highly collaborative team focused on teamwork and development
How will you get here
Education
- Bachelors degree in Finance Accounting Mathematics Science or Economics Experience
- 5 years of strong analytical experience in financial planning and business analysis
- Prior experience in a large global company and highly matrixed organization
- Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
Knowledge Skills Abilities
- Strong financial acuity including familiarity with concepts of forecasting budgeting and variance analysis
- Data management experience and the ability to manage large sets of data and accurate reports
- Highly analytical and possess a strong business sense
- Organized multitasker: you prioritize your workload in a fast-paced high-growth environment
- Strong team building skills working with a diverse group of people even if geographically dispersed
- Excellent communication and presentation skills to communicate analysis and recommendations in concise informative manner
- Able to deliver high quality effective presentation to communicate complex topics
- Excellent skills with MS Excel are required; Oracle HFM/CMR SAP Analytics Cloud (SAC) are preferred.
- Self-motivated higher level of flexibility and strong work ethic with the goal to get the job done
- Continuous Improvement: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
- Exhibit leadership initiative and the Thermo Fisher Scientific 4-1 values of Integrity Intensity Innovation and Involvement
Required Experience:
Senior IC
Employment Type
Full-Time
