Sr. Financial Analyst LED FP&A

Work Schedule

Environmental Conditions

Job 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.

Seeking a Sr. Financial Analyst who will be an integral part of the Lab Equipment Division (LED) FP&A team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning analysis & reporting to execute financial goals and initiatives to support a growing organization. This role will also be the main finance partner for the LED Marketing function.

• Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR QBR AOP etc.)
• Build and update dashboards PowerPoint and other business intelligence tools by data-mining 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 strategic decision support independently conduct ad-hoc data analysis to identify business insights and observations
• Partner with the LED business unit teams in setting and delivering annual long-range and quarterly business plans to meet key operating and financial goals
• Analyze transactional / operational data identify anomalies recommend accruals / reversals to ensure accurate reporting for the marketing function
• Translate business inputs into financial assumptions build and maintain forecast models to project future business trends results etc. covering areas including revenue FX operating expense etc.
• Proactively learn and adopt new systems and tools (including AI) to improve analytics capability and accuracy

Bachelors degree in accounting Finance Economics or Business related field

• 3 years relevant experience in finance
• Prior experience in a large global company and highly matrixed organization

• Proficient user of systems (i.e. CMR Hyperion Planning Power BI Cognos Salesforce 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