• Senior Finance Manager, FP&A

    ThermoFisher Scientific (Millersburg, PA)


    Work Schedule

     

    Standard (Mon-Fri)

     

    Environmental Conditions

     

    Office

    Job Description

    The Single Use Division (SUD) is a $1.6 billion global business that promotes, sells, and delivers a wide range of flexible and bio rigid containment products and bioprocessing equipment to its primary customers worldwide.

    Position Summary

    Thermo Fisher Scientific's Single Use Division needs a Sr. Manager Finance (Site Finance Lead) to support Millersburg, PA Operations. Also responsible for oversight in Matamoros, Mexico and Miami, Oklahoma. Reporting to the Director, Finance Operations, engaging with various departments to guide decision making and drive operational improvements. This role includes managing 1 direct report.

    What you will do:

    + Act as the financial delegate on the Millersburg Operations Leadership team and use financial knowledge to impact decision-making

    + Provide financial oversite and leadership to three sites within the SUD network

    + Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability

    + Manage the finance team leader at the Miami, OK site to expand the finance pipeline and impact the site's growth

    + Guide and support team members in finance and on sites to strengthen financial foresight and leadership skills

    + Drive annual operating plan (AOP) process with the operations team to develop a site budget with efficiency and costs targets

    + Review monthly manufacturing variances to assess site performance, and clearly communicate drivers of performance through business reviews.

    + Provide finance support and oversight for supplemental metrics such as efficiency, leakage, inventory, E&O, backorder, etc

    + Perform financial evaluation of capital expenditures to ensure profitable business decisions

    + Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance

    + Proactively lead analytics to drive margin expansion.

    + Offer expertise in building financial strategy in partnership with the Site Leaders

    + Partner with cost accounting and global accounting teams to ensure compliance and optimized processes

    How you will get here:

    Education:

    + Required: Bachelor’s degree in Finance or related field

    Experience:

    + 8+ years related work experience

    + 2+ years of experience in Manufacturing Finance or Cost Accounting roles preferred

    + Prior experience in a large global and highly matrixed organization, preferably within manufacturing or supply chain

    Knowledge, Skills, Abilities

    + Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve

    + Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment

    + Leader and mentor to both junior financial professionals as well as colleagues in other fields

    + Consistent track record to simplify and streamline finance processes

    + Highly analytical with strong business insight

    + Proficient verbal and written communication skills

    + Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (M2M, Oracle R12), Hyperion Planning is a plus

     

    The salary pay range estimated for this position is $118,500 to $150,000

     

    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.