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Financial Analyst II

Location Shanghai, Shanghai, China Job Id R-01307211 Job Type Full time Category Finance Remote Fully Onsite
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JOB DESCRIPTION

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary

The Financial Analyst II will support in improving financial planning, budgeting, forecasting, and analytical functions to empower strategic decision-making. This role will partner with cross-functional teams to deliver actionable insights, optimize performance, and align resources.

Key Responsibilities

  • Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.

  • Build dashboards to supervise important metrics and highlight trends on weekly basis

  • Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.

  • Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.

  • Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.

Qualifications

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience. MBA or CPA/CFA/CMA preferred.

  • Experience: 1-2 years in FP&A, corporate finance.

  • Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.

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EEO & Affirmative Action Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.
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