Sr Financial Analyst

ThermoFisher Scientific; Waltham (MA); Presencial; USD 94.000 - 141.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Total Rewards package

Health and wellness benefits

PTO and parental leave

401(k) plan with company match

Employee stock purchase plan

Descripción de la vacante

Thermo Fisher Scientific is seeking a Finance Senior Analyst to join the Operations Finance team, supporting data analytics, financial reporting and forecasting for our global Molecular Services and sales operations. The role partners with senior leaders to shape profitability and customer satisfaction in a fast-paced, international environment.

The position requires a Bachelor’s degree and 3–5 years of FP&A or related experience, strong Excel skills, and experience with ERP systems.

Formación

• Bachelor's Degree plus 3-5 years of experience in financial planning & analysis or related field.

Responsabilidades

• Analyze consolidated financial views and build key reports for senior management.
• Primary Finance Partner for Molecular Services business, acting as finance leader for the product line.
• Review monthly revenue, spending details and HC and identify the key factors driving variances to AOP and Forecast.
• Business case support and analysis, including both top line and bottom line initiatives, as well as Capital requests.
• Support preparing annual operating plan and monthly and quarterly business reviews (MBR/QBR).
• Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
• Leverage AI to drive scale for financial reporting and analysis on standard activities.
• Perform special projects and ad-hoc financial analysis.

Conocimientos

Analytical skills

Data gathering

Attention to detail

Time management

MS Excel

Oracle

SAP

Communication skills

Team collaboration

Educación

Bachelor's Degree

Herramientas

Oracle

PLN/CMR

SAP

Descripción del empleo

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

Our Commercial and Operations Finance function is responsible for providing oversight and support for our fast-paced, innovative and global sales teams. By leading activities such as strategic planning, budgeting, forecasting, pricing and close exercises, while leveraging analytics, forecasting and reporting skills, you will help shape the commercial success of our business areas for senior leaders and the sales teams. You will develop a robust skill set as part of this fast-paced function by interacting with a broad number of internal business partners and building organizational capabilities to drive profitability & customer satisfaction. The work of this team is dynamic with high-visibility and impact to our diverse customers, providing you an exciting opportunity to gain valuable regional and global experiences and professional growth.

Seeking a Finance Sr. Analyst to be a key member of the Operations Finance team to support senior leaders in data analytics, financial reporting and forecasting processes to help craft the success of the business. This role would suit an individual with a passion for data analytics and a real desire to develop and succeed within a fast paced, innovative global FP&A function!

This role requires on-site presence at our Pittsburgh, PA, Waltham, MA or Rochester, NY locations and does not provide relocation assistance at this time.

Responsibilities

• Perform analysis of consolidated financial views, build key summary reports for senior management team
• Primary Finance Partner for Molecular Services business, acting as finance leader for the product line
• Reviewing monthly revenue, spending details and HC and identify the key factors driving variances to AOP and Forecast
• Business case support and analysis, including both top line and bottom line initiatives, as well as Capital requests
• Support preparing annual operating plan and monthly and quarterly business reviews (MBR/QBR)
• Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency
• Leverage Ai to drive scale for financial reporting and analysis on standard activities
• Perform special projects and ad-hoc financial analysis

Requirements

• Bachelor's Degree plus 3-5 years of experience in financial planning & analysis or related field

Knowledge, Skills, Abilities

• Prior experience within FP&A or Controlling
• Strong analytical and data gathering skills. Attention to detail and consistently delivering high quality work
• Ability to balance multiple priorities and tight time demands
• Excellent skills with MS Excel are required; Oracle, PLN/CMR, SAP are preferred
• Effective verbal and written communication skills
• Strong team building skills and the shown ability to work with a diverse group of people even if geographically dispersed
• Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done
• Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
• Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.

Compensation and Benefits

The salary range estimated for this position based in Pennsylvania is $93,800.00–$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

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.