Financial Analyst II
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Finance roles at Thermo Fisher Scientific offer diverse global experiences and career growth.
How you will make an impact:
RSD Canada is a distribution business within Customer Channel Group which offers Scientific products serving Canada market.
Seeking an Analyst who will play a key role in the RSD Canada finance team to help achieve our near and long-term financial objectives. The range of responsibilities involves all FP&A planning analysis & reporting to achieve financial goals and implement initiatives to support a growing organization.
What you will do:
- Analyze transactional / operational data identify anomalies recommend accruals / reversals to ensure accurate reporting
- Develop and standardize reports for financial insights supporting forecasting and budgeting activities.
- Build and update dashboards PowerPoint and other business intelligence tools by datamining in various systems
- Independently investigate data issues and/or information given ask pertinent questions and identify root causes collaborate with functional business partners and system support to improve data quality
- Collaborate with business partners to generate key assumptions and drivers for decision support independently conduct ad hoc data analysis to identify business insights and observations
- Analyze the profitability of products and services identify P&L drivers to identify risks and opportunities and drive actions
- Translate business inputs into financial assumptions build and maintain forecast models to project future business trends results etc. covering areas including revenue new product launch pricing operating expense CAPEX etc.
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Primary office at Ottawa Ontario Canada
How you will get here:
Education
Bachelors degree or equivalent experience in accounting Finance Economics or a Business related field
Experience
- 3 years relevant experience in finance
- Prior experience in a large global company and highly matrixed organization is an asset
Knowledge Skills Abilities
- Proficient user of systems (i.e. Hyperion Hyperion planning Power BI Cognos excel PowerPoint etc.)
- Effective verbal and written communication skills able to summarize and present information in a concise and effective manner
- Attention to detail and consistently delivering high quality work. Ability to learn quickly meet deadlines and multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls able to identify control weaknesses in existing process and recommend mitigation actions
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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