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Financial Analyst III

Job Id R-01301135 Job Type Tiempo completo Category Finanzas Remote Trabajo presencial
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JOB DESCRIPTION

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

When you join us at Thermo Fisher Scientific, you will belong to a driven and hardworking team that shares your passion for exploration and discovery. With revenues of $40 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world. 

The Financial Analyst III will have direct responsibility for supporting the FP&A efforts of the Chromatography & Mass Spectrometry Division (CMD) within the Analytical Instruments Group (AIG). You will report to the Senior Manager of Division FP&A and will be actively involved in the forecasting, reporting, and consolidation processes, with access to the Division and Finance Leadership teams. You will also be developing solid cross-functional business partnerships, leading special projects, improving processes, and implementing business intelligence tools.

Key Responsibilities:

  • Support CMD Divisional timely & accurate consolidations of the CMD MBR/QBR, Forecasts, Target Validations, AOP activities, monthly PLN system loads and tie outs.
  • Support forecasting and reporting for CMD Division including cost center mapping, G/L coding, close support.
  • Maintain, roll over and distribute FX model to audience and monthly templates.
  • Complete and handle Monthly Division office cross charges
  • Support FLDP training and ensure accurate transition and delivery of recurring reports to the leadership team.
  • Partner with functional leadership in reporting requirements including headcount reporting, operating expenses, and forecast reviews.
  • Support reporting for the Company Leadership Team (CLT) including weekly Revenue Attainment meeting guidance and maintenance, Month End close Executive Report and quarterly Revenue Flashes.
  • Identify, develop, and implement improvements to existing reporting and forecasting processes, keeping pace with changes.
  • Complete ad-hoc requests as needed.

Requirements/Qualifications:

  • Bachelors’ degree in Accounting, Finance or related
  • Minimum 3+ years of experience in Finance or Accounting, or successful completion of Thermo Fishers’ Finance Leadership Development Program (FLDP)
  • Skilled in Hyperion Financial Management (HFM), including upload templates, consolidations, financial close procedures
  • Outstanding quantitative and analytical capabilities, including proficiency with Excel (pivot tables, Lookups, Index/Match, conditional statements, etc.)
  • Organized with ability to maintain accuracy of information and complete tasks with little direct supervision
  • Effective verbal & written communication skills, with the ability to transfer and share knowledge.
  • Ability to work independently in a fast-paced environment and allow for a dynamic work calendar which may include heavier workload at critical times.

At Thermo Fisher Scientific, each one of our 120,000 extraordinary minds has a unique story to tell. Join us in our singular mission—enabling our customers to make the world healthier, cleaner and safer.

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