Operations Finance Analyst
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Job Location:
Middletown, DE - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Job Title: Operations Finance Analyst
Location: Middletown Virginia (on-site)
Division/Business Unit: Specialty Diagnostic Group -> Clinical Diagnostic Division -> Clinical Diagnostic Reagents
How You Will Make an Impact:
As a key member of the Operation Finance team you will partner closely with cross- functional teams to drive financial performance operational efficiency and strategic decision making. You will deliver clear financial insights that guide actions in production supply chain and continuous improvement while ensuring accurate and timely reporting.
This role is ideal for a highly analytical business-minded finance professional who enjoys a fast-paced environment and wants to make a measurable impact on manufacturing performance and profitability.
What You Will Do:
- Lead monthly close activities and ensure accuracy of P&L and balance sheet results including supplemental loads and Blackline reconciliations.
- Upload and ensure alignment of financial forecasts across CMR and PLN.
- Analyze spending and explain key variances versus AOP and forecast.
- Prepare headcount labor utilization and overtime reporting.
- Track CAPEX spending and coordinate fixed asset counts.
- Support site-level forecasts AOP development and business reviews with clear variance analysis.
- Provide weekly spend reporting by GL compared to targets.
- Validate PPI savings (including labor efficiency) and Sourcing savings.
- Prepare variable expense analyses comparing actuals to targeted percentages of revenue.
- Drive continuous improvement standardization and automation within reporting and analytical processes.
- Lead reconciliation efforts across various financial systems and ensure strong data governance at the site.
- Maintain strong internal controls and compliance with SOX Corporate policies and statutory requirements.
- Support continuous improvement initiatives cost-reduction efforts and other ad-hoc/special projects.
How you will get here:
Education
- Bachelors degree in accounting/finance.
Experience
- 4 years of relevant finance experience
Knowledge Skills Abilities
- Prior experience in FP&A or Controlling
- Strong analytical and data-gathering skills with high attention to detail and consistent delivery of high-quality work
- Ability to handle multiple priorities
- Advanced Excel skills required; experience with Essbase HFM SAP are preferred
- Effective verbal and written communication skills
- Strong team building skills and ability to work with diverse and geographically dispersed teams.
- Self-motivated with a higher level of flexibility and strong work ethic to get the job done
- Identify process and control gaps and champion improvement initiatives through PPi.
- Exhibit leadership initiative and the Thermo Fisher Scientific 4i values of Integrity Intensity Innovation and Involvement.
Travel requirements
- Less than 5% domestic/international travel
About Thermo Fisher Scientific:
At Thermo Fisher Scientific each one of our 90000 extraordinary minds has a unique story to tell. Join us in our singular missionenabling our customers to make the world healthier cleaner and safer.
Apply today!
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.
Reasonable accommodations will be made for applicants with disabilities during the application or interview stages. Support is also available to perform critical job tasks and access employment privileges. Contact us to request accommodations.
Accessibility/Disability Access
Thermo Fisher Scientific provides accessibility support for applicants who need accommodations during the application process. This includes people with challenges related to hearing vision mobility or cognitive functions. If you have a disability or are helping someone who does and need assistance or accommodations to apply please call 1-*. Share your contact details and explain the accommodation you require to help with your application.
- This phone line is dedicated only to job seekers with disabilities who need accessibility help or accommodations during the application process. Messages about other issues like trouble accessing the career website or checking on an application will not be answered.
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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