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Financial Analyst Iii

4 months ago

West Hills, United States Thermo Fisher Scientific Full time

1) Financial Analysis: Conduct in-depth financial analysis, including variance analysis, cost analysis, profitability analysis, and trend analysis. Identify key drivers of financial performance and provide insights to support decision-making
2) Budgeting and Forecasting: Assist in the development and monitoring of budgets and forecasts. Collaborate with partners to gather relevant data and ensure accuracy and completeness of financial projections
3) Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual financial documents. Ensure compliance with accounting principles, regulations, and internal policies
4) Operational Efficiency: Find opportunities for improvement in execution and cost reduction. Analyze operational data to optimize resource allocation and streamline workflows
5) Financial Modeling: Develop financial models to support business planning, scenario analysis, and investment decision-making. Evaluate the financial impact of various initiatives and provide recommendations for optimization
6) Performance Measurements: Define and track key performance indicators (critical metrics) to measure the financial health and operational performance of the organization. Develop dashboards and reports to monitor and communicate performance results
7) Cross-Functional Collaboration: Collaborate with team members across departments to gather financial data, understand business operations, and provide financial insights. Support management in making informed decisions and driving operational excellence

Skills that will help you excel: 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.
- Advanced knowledge of excel.
- Strong analytical or financial modeling skills
- Experience and/or ability to learn and use Cognos, HFM, SAP or similar tools
- Comfortable with large, sophisticated data and communicating findings to senior management
- Knowledge of standard finance systems (e.g. Oracle, Hyperion, CMR, SAP)

Minimum Qualifications:

- Bachelor’s degree in Accounting, Finance, Business, or related field.
- 3 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
- Solid understanding of current US GAAP required - (Revenue Recognition)
- Strong SAP systems experience is required
- Strong analysis and analytical thinking skills
- Strong skills in MS Office products including Excel, Word, and PowerPoint
- Individual must be professional and able to optimally communicate with all levels of the organization while consistently delivering accurate work products and handling multiple deadlines

Fully Onsite

**Compensation and Benefits**

The salary range estimated for this position based in California is $83,300.00-$125,000.00.This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

- A choice of national medical and dental plans, and a national vision plan, including health incentive programs
- Employee assistance and family support programs, including commuter benefits and tuition reimbursement
- At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short
- and long-term disability in accordance with company policy
- Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
- Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
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