Financial Analyst III
Apply NowCompany: Thermo Fisher Scientific
Location: Waltham, MA 02453
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:
Requirements/Qualifications:
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.
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.