Global FP&A Analyst — Services & Insights

LIFE TECHNOLOGIES HOLDINGS PTE. LTD.; Singapore; Sur place; SGD 60 000 - 90 000; Plein temps

Résumé du poste

Thermo Fisher Scientific in Singapore is seeking an Analyst to join the APJ LSG finance team. You will support FP&A planning, analysis and reporting to drive the company’s financial goals and initiatives across the region.

Responsibilities include analyzing transactional data, building regular analyses and dashboards, and collaborating with business partners to ensure accurate forecasting and budgeting. Proficiency with SAP, Hyperion, Power BI, Excel and PowerPoint is essential.

Qualifications

• Bachelor's degree plus 2 years FP&A experience in a large global company
• Proficient with SAP, Hyperion, Power BI and Excel; able to translate data into insights
• Strong communication, attention to detail and ability to work in a matrixed organization

Responsabilités

• Analyze transactional data, identify anomalies and advise on accruals/reversals for accurate reporting
• Develop and standardize analyses and dashboards to support forecasting and budgeting (MBR, QBR, AOP)
• Maintain dashboards and BI tools; data-mine across systems to improve data quality
• Investigate data issues independently and work with partners to drive corrective actions
• Collaborate with partners to derive drivers and assumptions for decision support and ad hoc insights
• Model revenue, costs and CAPEX; translate business inputs into financial forecasts

Connaissances

Data analysis

FP&A experience

Communication skills

Attention to detail

Formation

Bachelor's Degree

Outils

SAP

Hyperion

Hyperion Planning

Power BI

Excel

PowerPoint

Description du poste

Thermo Fisher Scientific in Singapore is seeking an Analyst to join the APJ LSG finance team. You will support FP&A planning, analysis and reporting to drive the company’s financial goals and initiatives across the region.

Responsibilities include analyzing transactional data, building regular analyses and dashboards, and collaborating with business partners to ensure accurate forecasting and budgeting. Proficiency with SAP, Hyperion, Power BI, Excel and PowerPoint is essential.