Manufacturing FP&A Analyst — Site & Division Insights

ThermoFisher Scientific; Tewksbury (MA); On-site; USD 83,000 - 125,000; Full time

Benefits offered by this job

Health insurance

Dental plan

Vision plan

PTO and holidays

Parental leave

401(k) plan

Employee stock purchase plan (ESPP)

Job summary

Thermo Fisher Scientific in Massachusetts is seeking an Operations Finance Analyst to partner with production, supply chain, and finance teams. You will drive financial performance, provide clear insights, and support reporting at both Wardhill site and division levels.

The role requires 3+ years of FP&A/controlling experience, strong Excel and Power BI skills, and a bias for process improvement in a manufacturing setting. This is an on-site, collaborative role within a dynamic environment.

Qualifications

• Bachelor's degree in accounting/finance.
• 3+ years of relevant finance experience.
• Experience in FP&A or Controlling, preferably in a manufacturing setting.
• Advanced Excel skills and Power BI knowledge.
• Experience with Hyperion Financial Management (HFM) preferred.
• Strong verbal and written communication skills.
• Leadership, teamwork and continuous improvement mindset.
• Identify process gaps and champion improvements (PPi).

Responsibilities

• Support weekly, monthly, and quarterly reporting for LCD division with visuals and commentary.
• Own division monthly business reviews process and slide deck for operations and finance.
• Contribute to annual budgeting: scenario modeling and cross-functional alignment.
• Partner with operations to build data-driven narratives at site and division level.
• Monitor inventory, conduct cycle count audits and manage obsolescence.
• Deliver COGS variance analysis and interpretation (vs budget/forecast/prior year).
• Collaborate to standardize and automate reporting across the division.
• Prepare headcount, labor utilization, overtime, and cost center reporting.
• Validate productivity savings and sourcing savings.
• Lead ad hoc analyses and financial modeling for decisions.
• Own CAPEX reporting for site and division; act as backup to Site Finance Lead.

Skills

Advanced Excel

Power BI

Analytical thinking

Communication skills

Process improvement

Team collaboration

Education

Bachelor's degree in accounting/finance

Tools

Power BI

Hyperion Financial Management (HFM)

Microsoft Excel

Job description

Thermo Fisher Scientific in Massachusetts is seeking an Operations Finance Analyst to partner with production, supply chain, and finance teams. You will drive financial performance, provide clear insights, and support reporting at both Wardhill site and division levels.

The role requires 3+ years of FP&A/controlling experience, strong Excel and Power BI skills, and a bias for process improvement in a manufacturing setting. This is an on-site, collaborative role within a dynamic environment.