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Financial Analyst Iii
4 months ago
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow an exciting career as part of the world leader serving science.
**How you will make an impact**:
In this role you will be a key member of the US Finance team. The position reports to the Sr Finance Manager. You'll use your outstanding analysis and interpersonal skills to provide important reports, forecasts, and analysis to support the business.
**What you will do**:
- Partner with management teams and finance team on ad hoc requests and projects.
- Orchestrate month end closing process, monitor unusual entries in Divisional P&L and investigate root cause
- Own OpEx and Headcount forecasting process (including accruals)
- Support CapEx approval process
- During the forecasting/budget cycle support Divisional submission and control Hyperion data
- Produce monthly and weekly reports, which include key performance indicators, financial results, and variance reporting.
- Deliver price realization analysis
- Assist in Monthly Financial Package preparation as a consolidation lead
- Seek opportunities for performance and process improvement across the organization
- Develop models that help with decision-making
**How you will get here**:
**Education**:
**Experience**:
5+ years of experience in Finance related field.
**Knowledge, Skills, Abilities**:
- Pro MS Excel Skills
- Proficiency with high volume data reporting and visualization tools such as Power BI and Hyperion.
- Strong interpersonal, teamwork and presentation skills.
- Analytical thinking and problem-solving skills.
- Keen attention to detail and ability to balance multiple tasks in a fast-paced environment.
- High learning agility and desire for continuous learning.
- Able to work independently
- Embodies the Thermo Fisher Scientific values of Integrity, Intensity, Involvement and Innovation.
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
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.
**Accessibility/Disability Access**:
