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Operations Financial Analyst II

Thermo Fisher Scientific
  • Rochester, New York
    5 days ago

    Job Description

    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.

    What you will do:

    • Develop a strong business partnership with the operations team and help drive accountability and attainment of key performance metrics
    • Analyze, interpret, and communicate site financial performance versus budgets and forecasts
    • Assist the Finance Operations Manager in development of Annual Operating Plan and monthly forecasts
    • Use ERP and Hyperion systems to facilitate the daily, weekly, and monthly reporting of financial metrics
    • Coordinate and execute month-end close activities, ensuring timely and accurate financial reporting, journal entries, accruals, and variance analysis
    • Ensure compliance with company financial policies, internal controls, and accounting standards.
    • Evaluate capital expenditures, including project financial analysis, business case development, capital request approvals, spending tracking, and post-investment performance monitoring.
    • Identify and implement process improvements that simplify workflows, improve data visibility, increase forecast accuracy, and enhance decision-making capabilities across the site.

    How you will get here:

    Education

    • Bachelor's degree in Finance preferred; degrees in Accounting, Economics, or other related business disciplines will also be considered.

    Experience

    • 0-2 years of relevant working experience, preferably in a manufacturing environment

    Knowledge, Skills, Abilities

    • Strong analytical skills. Attention to detail and consistently delivering high-quality work
    • Proficiency in MS Office Applications (Excel / PowerPoint / Outlook), experience using Oracle, HFM/CMR, SAP applications are preferred
    • Effective verbal and written communication skills
    • Strong team building skills, cross functional collaboration
    • Self-motivated, flexible and strong work ethic
    • Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
    • Exhibit Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.

    Compensation and Benefits

    The salary range estimated for this position based in New York is $65,000.00–$75,000.00.

    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

    Numbers & Facts

    LocationRochester, New York
    IndustryAll
    Company Size10,000 employees or more
    Websitehttps://corporate.thermofisher.com/en/home.html

    About Company

    Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science. Our mission is to enable our customers to make the world healthier, cleaner and safer. With revenues of nearly $11 billion, we have approximately 37,000 employees and serve customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as in environmental and process control industries. We create value for our key stakeholders through two premier brands, Thermo Scientific and Fisher Scientific, which offer a unique combination of continuous technology development and the most convenient purchasing options. Our products and services help accelerate the pace of scientific discovery, and solve analytical challenges ranging from complex research to routine testing to field applications.

    All of our employees share a common set of values - Integrity, Intensity, Innovation and Involvement. Our ability to grow year after year is driven by our ability to attract, develop and retain world-class people who will thrive in our environment and share in our desire to improve mankind by enabling our customers to make the world healthier, cleaner and safer.

    If you share in our values and if you're looking for an employer who is strongly committed to developing talent and rewarding achievement, come grow with us at Thermo Fisher Scientific.

    Thermo Fisher Scientific is an Equal Employment Opportunity and Affirmative Action employer.

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Standards and Regulationsunmatched
    • Analysis Skillsunmatched
    • Budgetingunmatched
    • Business Caseunmatched
    • Business Developmentunmatched
    • Business Strategyunmatched
    • Capital Expenditure (CAPEX)unmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Corporate Financeunmatched
    • Corporate Planningunmatched
    • Corporate Policiesunmatched
    • Cross-Functionalunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Economicsunmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Auditunmatched
    • Financial Metricsunmatched
    • Financial Operationsunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Policiesunmatched
    • Financial Projectionsunmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Hyperionunmatched
    • Incentive Programsunmatched
    • Investor Relationsunmatched
    • Journal Entriesunmatched
    • Life Insuranceunmatched
    • Maintain Complianceunmatched
    • Manufacturingunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft PowerPointunmatched
    • Operational Auditunmatched
    • Operations Managementunmatched
    • Oracle Hyperion Financial Management (HFM)unmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Producer Price Index (PPI)unmatched
    • Project Evaluationunmatched
    • SAPunmatched
    • Stock Purchase Plansunmatched
    • Tax Accountingunmatched
    • Team Lead/Managerunmatched
    • Time Managementunmatched
    • Treasuryunmatched
    • Variance Analysisunmatched
    • Vision Planunmatched
    • Workflow Analysisunmatched
    • Writing Skillsunmatched

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