Finance Manager
Finance Manager
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1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact:
Our Customer and Commercial Excellence Finance team provides oversight and support to our fast-paced innovative and global commercial and marketing organization. This dynamic team has a high-visibility role and a significant impact on our diverse customer base offering you an exciting opportunity to gain valuable regional and global experience and professional growth.
The Finance Manager/Sr Financial Analyst will lead the finance relationship with corporate marketing teams and partner with senior leaders to help shape the success of the business through data analytics planning and budgeting financial reporting and monthly close and forecasting process. This role is well suited for an individual with a strong desire to develop and succeed within a fast paced innovative global finance function!
What you will do:
- Support Marketing Shared Services including but not limited to the Creative Innovation Studio and Demand Generation. Collaborate with marketing teams to track expenses and resource utilization handle intercompany billing and drive productivity initiatives
- Responsible for the monthly close process including P&L balance sheet reconciliations and variance explanations. Analyze transactional / operational data identify anomalies and make accruals / reversals to ensure accurate reporting.
- Develop and communicate financial and operating goals. This includes the Annual Operating Plan (AOP) monthly and quarterly forecast updates. Translate business inputs into financial assumptions build and maintain forecast models to project future business trends results etc.
- Develop standardize and improve regular analyses and reports to share business and financial insights i.e. productivity tracking attributed revenue reporting resource utilization analysis etc.
- Independently conduct ad hoc data analysis to identify business insights and observations. Collaborate with business partners to generate key assumptions and drivers for decision support.
- Provide other ad-hoc analysis as needed
- Performing other duties as assigned.
How you will get here:
Education
- Bachelors Degree in Accounting Finance Economics or Business related fields
- Advanced Qualification Preferred (CPA MBA or MS)
Experience
- 5 years of relative experiences
- Prior experience in a large global company and highly matrixed organization a plus
Knowledge Skills Abilities
- Prior experience supporting commercial organizations or FP&A background preferred
- Strong financial acuity including familiarity with concepts of forecasting budgeting and variance analysis. Advanced analytical capabilities with shown financial modeling skills using MS Excel
- Self-motivated high level of flexibility and strong work ethic. Attention to detail and consistently delivering high quality work in a fast-paced high-growth environment. Shown ability to handle multiple assignments and prioritizes projects and time effectively
- 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 insightful manner. Able to deliver high quality effective presentation to communicate complex topics
- Proficient user of MS Excel and PowerPoint are required. Skills with HFM/CMR/PLN Oracle and PowerBI are preferred
- 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-I values of Integrity Intensity Innovation and Involvement
Travel requirements
- Less than 10% domestic/international travel required
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status disability or any other legally protected status.
Required Experience:
Manager
Employment Type
Full-Time
