Senior Financial Analyst

Thermo Fisher Scientific Inc

Marietta, OH

JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Biology, Biotech and Pharmaceutical, Budgeting, Business Skills, Cisco Unity, Communication Skills, Cost Analysis, Data Sets, ERP (Enterprise Resource Planning), Establish Priorities, Expense Analysis, Finance, Financial Analysis, Financial Planning, Financial Reporting, Financial Support, Forecasting, Laboratory, Leadership, Long-Term Profit, Matrix Management, Medical Diagnosis, Metrics, Oracle Essbase (fka Hyperion Essbase), Oracle Hyperion Planning, Patient Care, Performance Analysis, Performance Management, Pivot Chart, Pivot Tables, Presentation/Verbal Skills, Process Improvement, Producer Price Index (PPI), Productivity Management, Purchasing/Procurement, Research & Development (R&D), SAP, Scientific Research, Scorecarding, Short-Term Profit, Strategic Planning, Time Management, Writing Skills
LOCATION
Marietta, OH
POSTED
8 days ago

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Company Information

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.

Position Summary: How will you make an impact?

The ideal candidate will have the ability to drive business decisions through effective analysis and communication with management while providing financial support for Marietta site operations. This position will focus on improving short and long-term profitability of the site by maintaining the site's R&O (risks and opportunities) roadmap as defined by the annual operating plan. This is an exceptional growth opportunity for a highly motivated professional to add value to the site.

What will you do?

  • Support month-end close responsibilities.
  • Prepare weekly and monthly financial reports detailing performance of key business metrics and underlying business drivers causing variances to expected results.
  • Monthly revenue, cost, and expense analysis including detailed volume and mix analysis; monthly performance scorecards, site review package, and variances explanations vs. budget, prior year and prior quarter.
  • Assist with development and presentation of monthly business reviews.
  • Actively participate in and lead initiatives to improve execution and factory operational performance.
  • Coordinate with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts.
  • Provide comprehensive finance support to enable delivery of productivity commitments (PPI).
  • Partner with commercial leadership and site finance teams to support and drive the business with timely, accurate, value-added analysis and recommendations.
  • Assist with development and presentation of the Annual Operating Plan (AOP), and Strategic Plan (STRAP) for the site.
  • Other responsibilities as assigned.

Who we are looking for: experience, skills & abilities

  • Bachelor's degree in Accounting or Finance
  • 4-8 years of direct experience in financial analysis, reporting, and accounting preferably within a large, matrixed organization and/or operations environment.
  • Ability to manage multiple assignments, exercise good judgement, and prioritize projects and time effectively.
  • Commitment to continuous learning, career progression and development, embrace additional responsibilities and seek opportunities to stretch capabilities.
  • Excel expertise with advanced knowledge of pivot tables, charts, formulas, and modelling, along with ability to mine large data sets.
  • Experience in the use of ERP systems (preferably SAP or equivalent) and HFM
  • Experience in the use of Oracle Hyperion Essbase (Planning 2.0)
  • Self-starter - ability to work independently in a fast-paced environment.
  • Ability to drive business processes and performance improvement.
  • Effective oral and written communication skills when dealing with all levels within our organization.
  • Ability to communicate results and issues to impacted business units across the company in a timely manner.
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with colleagues and leaders across multiple sites and divisions.

Work Environment:

Fully onsite

No relocation assistance provided at this time

About us:

Our work is more than something that fills our days. When you're part of Thermo Fisher Scientific, the world leader in serving science, you'll do challenging work, and be part of a team that values performance, quality and innovation. With revenues of $35 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world. Each one of our 90,000 outstanding minds has a unique story to tell. It's not just a career, it's a chance to realise your best - professionally and personally.

Join us and contribute to our mission-enabling our customers to make the world healthier, cleaner and safer. 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.

About the Company

T

Thermo Fisher Scientific Inc

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.

COMPANY SIZE
10,000 employees or more
INDUSTRY
All
WEBSITE
https://corporate.thermofisher.com/en/home.html