"Alerted.org

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

How you will make an impact:

The Chemical Analysis Division is a business within the Analytical Instruments Group. This role is responsible for driving insights to inform business decisions.

Our Operations Finance function is responsible for providing oversight and support for our fast-paced, innovative and global operations teams. By supporting activities such as strategic planning, budgeting, forecasting, and close exercises, while leveraging analytics, data visualization, forecasting and reporting skills, you will help shape the success of our business. 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 Senior Financial Analyst to be a key member of the Global 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 function!

What you will do:

+ Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.

+ Perform analysis of consolidated financial views, build key summary reports for senior management team

+ Support the enhancement financial reporting knowledge across the Site Network

+ Reviewing monthly revenue, spending details and HC and identify the key factors driving variances to AOP and Forecast

+ Support preparing annual operating plan and monthly and quarterly business reviews (MBR/QBR)

+ Provide support to the CAPEX process (return of the investment)

+ Support leading and handling closing activities and help ensuring accurate reporting in the monthly closing process.

+ Perform special projects and ad-hoc financial analysis

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, HFM/CMR, SAP Analytics Cloud (SAC), PowerBI and Cognos 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.

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.