At Thermo Fisher Scientific Inc., we offer the outstanding opportunity to be part of an exceptionally talented team that is dedicated to making a global impact. As a Sr Financial Analyst, you will play a crucial role in our Finance/Insurance division, contributing to the success of our ambitious projects and initiatives.
Responsibilities:
Lead weekly commercial topline reviews, coordinating with commercial and supporting functions to assess and report bookings and revenue estimations. Partner with the commercial team to drive better results.
Prepare and provide monthly topline forecasts, risk and opportunities assessments, and mitigation plans. Facilitate discussions with the commercial team and division BU team.
Engage in annual STRAP discussions and lead the annual operating plan process to present BU proposals. Collaborate with the division and China country FP&A for alignment, and work with the commercial team to set individual targets.
Perform quarterly closing analysis and entries, including debooking entries, BU E2E margin simulations, and installation deferral assessments.
Present financial updates in quarterly business reviews, demonstrating financial insights to drive commercial excellence and prepare any ad hoc analyses.
Coordinate weekly AR review meetings, follow up on long-aging AR collections, and assess risk and opportunities. Review Installation/Warranty DAR status and coordinate with commercial, credit, and technical accounting to push DAR release.
Requirements:
Proven experience in financial analysis, preferably within a global organization.
Strong analytical skills with the ability to strictly determine and successfully implement financial strategies.
Excellent collaboration and communication skills.
Ability to work independently and as part of a team to achieve flawless results.
Proficiency in financial software and tools.
Join us and contribute to our mission of enabling our customers to make the world healthier, cleaner, and safer!
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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.
