Careers at ThermoFisher Scientific

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

The financial analyst will support the $1.8B Laboratory Products Division (LPD) division and will have direct exposure to the executive leadership team. The primary function of the analyst will be to provide business partner support for the functional leaders specifically the VP Marketing, VP Integration & Portfolio Enablement, and other functional executive leaders as needed. The position reports directly to the Sr. Finance Manager and will be a member of the Division Finance Team. Key responsibilities include:

  • Support monthly forecast (Management Business Review) and annual budget processes.
  • Coordinate with Finance counterparts around the global to help ensure that the detailed requirements and deliverables are met.
  • Prepare the monthly and quarterly performance package and provide a thorough analysis of variances to current plan specifically for marketing spend, synergy realization, and product vitality.
  • Partner with the VP Marketing and VP Integration & Portfolio Enablement to provide impactful financial analytics
  • Advise management on key financial drivers. Work with management team on controlling expenses.
  • Report and maintain global financial strategy deployment

  • Focused on continuous process improvement and challenging the status quo to streamline processes, identify root cause countermeasures, and deliver actionable results.

  • Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic / business plan and budgets.
  • Assist in the design of systems and processes to gather and report business critical information.
  • Ensures our finance team adheres to all company policies and procedures as established.
  • Maintain high-level of knowledge regarding the company’s products and plans.
  • Perform or lead special projects and ad-hoc financial reporting as required.

Minimum Requirements/Qualifications:

  • Bachelor’s degree and/or MBA in Accounting or Finance.

  • Prior experience in an FP&A or Sr. Financial Analyst role.

  • Excellent problem solving skills with attention to detail; ability to step back and analyze the overall business impact.
  • Willingness to dig into details and analyze variances and trends.

  • Excellent financial modeling skills.

  • The successful candidate also has very good overall business skills; he/she does not limit the scope of responsibilities to FP&A, but helps to develop solutions to broad business issues. Experience in a global manufacturing organization is desired, as is experience in installation of financial systems and development of product cost methodologies.

  • Strong knowledge of Excel, Powerpoint, and Hyperion Financial Management (HFM).

  • Superior quantitative and analytical capabilities with Advanced Excel and Powerpoint skills; Strong financial systems capabilities (HFM, CMR, SAP).

  • Must be able to work well under pressure, handling multiple tasks in a complex environment with strong written, oral communication and interpersonal skills.

  • Strong organizational, problem-solving, and analytical skills, able to manage priorities and workflow.

  • Ability to travel 10% of time.

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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