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Job ID :
58929BR
Location :
US - Massachusetts - Waltham
:
Job Description

Position Summary:

As key member of the Corporate Financial Planning and Analysis (FP&A) team supporting the Chief Financial Officer’s (CFO) Office, this position will play a leadership role in both developing and providing analytics for the corporate functions and key total company metrics. This role will also develop presentations and analysis for the Company Board of Director meetings, Company Leadership Team (CLT), CEO Leadership Summits, Earnings Calls and Investor Analysts meetings.

Key Responsibilities:

  • Manage corporate presentations / analysis associated with the following:
    • Board of Directors, Analyst Day, Company and Financial Leadership Teams, Division Presidents and Annual Leadership Meeting
  • Perform reporting & analytics related to the following actual and forecasted financial areas:
    • EBITA analysis, total company cash flow, balance sheet, working capital, return on invested capital, return on equity, debt & interest and capital expenditures
  • Obtain an in-depth working knowledge of the following financial areas:
    • Stock compensation, share count, taxation
  • Lead the Corporate expense management process, including the associated monthly R&O process
  • Assist in creation of the CFO’s script for the quarterly earnings calls
  • Collaborate closely with the CFO to develop the long term financial model along with coordinating / consolidating the long term strategic plan and process
  • Work with Investor Relations on the development of presentations including annual Analyst Day
  • Lead, develop and direct workflow of three direct reports
  • Provide support for acquisition integration activities
  • Update and manage the CFO dashboard
  • Assist in core reporting processes by owning and managing the Annual Operating Plan (AOP) timeline and Quarterly Business Review (QBR) templates

Minimum Requirements/Qualifications:

  • Advanced degree in accounting or finance or related work experience with in-depth knowledge and understanding of the Income Statement, Balance Sheet, and Cash Flow Statements
  • 8-10 years relevant work experience in a finance role with hands-on experience in providing financial analysis to drive key business decisions
  • Strong management and leadership skills and experience in owning and leading projects
  • Strong communication skills with ability to work with key members of the corporate executive team and the finance leadership team
  • Demonstrated leadership working with cross functional teams to drive process improvement
  • Excellent knowledge of HFM, or equivalent financial application program, and Excel

Non-Negotiable Hiring Criteria:

  • Critical attention to detail and accuracy with a penchant for action
  • Excel power user and modeling
  • Strong teamwork and project management skills
  • Strong working knowledge of HFM / CMR or equivalent financial application program



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.
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