FP&A Manager

Thermo Fisher Scientific; United Kingdom; Remote; USD 100,000 - 130,000; Full time

Job summary

An innovative firm is seeking a skilled FP&A Manager to lead financial planning and analysis, driving accuracy and quality in financial reporting. This remote position allows you to work from various locations while collaborating with a dynamic team dedicated to making a positive global impact. You will play a crucial role in assessing risks, supporting budgeting processes, and providing strategic insights to enhance profitability. Join a company that values integrity and innovation, and be part of a mission to create a healthier, cleaner, and safer world. If you have a passion for finance and a desire to make a difference, this opportunity is for you!

Benefits

Healthcare Plans

Annual Incentive Plan Bonus

Paid Time Off

Employee Assistance Programs

401(k) Retirement Savings Plan

Stock Purchase Plan

Qualifications

• Bachelor's degree or equivalent and 5+ years of relevant experience required.
• Strong project leadership and analytical skills are essential.

Responsibilities

• Lead financial planning and analysis processes to meet organizational goals.
• Collaborate with departmental leaders to provide effective solutions.
• Prepare detailed analyses for consolidated reports on revenue and backlog.

Skills

Financial Planning and Analysis

Project Leadership

Analytical Skills

Microsoft Excel

Financial Modeling

Business Acumen

Education

Bachelor's Degree

5+ Years of Experience

1+ Year of Leadership Experience

Tools

Power BI

Financial Reporting Tools

Job description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

At Thermo Fisher Scientific, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies.

With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on – now and in the future.

The FP&A Manager leads effective financial planning and analysis processes and uses business acuity to identify risks and opportunities that achieve the organization's short and long-term financial goals.

• Prepares detailed analyses for consolidated reports on revenue, backlog, and authorizations for senior management.
• Uses sophisticated models in support of deep analytics.
• Supports S&OP process and develops key performance measurements and associated analytical tools to explain metrics.
• Business partner with departmental leaders on effective solutions.
• Assesses the budgeting and forecasting process statistically to better inform accuracy and risks.
• Collaborates across the organization to provide analytical and critical thinking on ad hoc projects.
• Ensures consistency and application of budgeting and forecasting processes and policies.
• Makes recommendations on investments based on robust value analysis.
• Provides pricing and commercial strategy support to drive profitable authorization growth.
• Drives system enablement/efficiencies through active management of reporting tools/processes.
• Supports data analytics/Power BI to improve enterprise-wide transparency into results.

This is a remote position that can be held in the US, UK, Bulgaria, Poland, Spain. Preference is to be in proximity to a PPD/Thermo Fisher office for occasional days on site.

Education and Experience:

• Bachelor's degree or equivalent and relevant formal academic/vocational qualification
• Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years’ experience)
• 1+ year of leadership responsibility
• In some cases, an equivalency, consisting of appropriate education, training, and/or directly related experience will be considered sufficient for an individual to meet the requirements of the role.

Knowledge, Skills and Abilities:

• Strong project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
• Effective management skills
• Broad knowledge of accounting/financial principles and best practices with effective analytical and quantitative skills
• Demonstrated business acumen with ability to understand complex organizational structures and environments
• Proven ability to research and analyze financial statements to investigate and explain variances
• Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data
• Demonstrated ability to influence at all levels of the organization
• Ability to effectively balance and deliver against competing demands
• Ability to effectively leverage financial systems
• Skilled in financial modeling and valuation analysis
• Knowledge of SEC reporting requirements and necessary documentation related to Section 404 of the Sarbanes-Oxley Act

PPD values the health and well-being of our employees. We support and encourage individuals to create a healthy and balanced environment where they can thrive. Below is listed the working environment/requirements for this role:

• Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.
• Able to work upright and stationary for typical working hours.
• Ability to use and learn standard office equipment and technology with proficiency.
• Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.
• May require as-needed travel (0-20%).

The US salary range estimated for this position is $100,000 - $130,000 USD. This position will also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. Actual compensation will be confirmed in writing at the time of offer.

Benefits

We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Apply today! http://jobs.thermofisher.com

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.

Accessibility/Disability Access

Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at 1-855-471-2255. Please include your contact information and specific details about your required accommodation to support you during the job application process.

*This telephone line is reserved solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes, such as not being able to get into the career website, following up on an application, or other non-disability related technical issues will not receive a response.

Compensation and Benefits

The salary range estimated for this position based in North Carolina is $93,000.00–$140,675.00. This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs
• Employee assistance and family support programs, including commuter benefits and tuition reimbursement
• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
• Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards