Job Description
How you will make an impact:
Customer Channels Group (CCG) is a Group within Thermo Fisher Scientific that serves biotech, pharmaceutical, academic, government, industrial and healthcare customers by providing them with 2.5 M products manufactured by our company as well as those sourced from other industry-leading suppliers around the world.
Seeking a Senior Financial Analyst who will be an integral part of the Customer Channels Group (CCG) Group FP&A finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.
What you will do:
Analyze transactional / operational data, identify anomalies & consolidate data related to the three divisions that operate within CCGDevelop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)Build and update dashboards, PowerPoint and other business intelligence toolsIndependently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data qualityCollaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observationsTranslate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, investment, pricing, operating expense, CAPEX etc.Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Primary office at 300 Industry Drive, Pittsburgh, PA 15275
How you will get here:
Education
Bachelor's degree in accounting, Finance, Economics, or Business related field
Experience
3+ years relevant experience in financePrior experience in a large global company and highly matrixed organization
Knowledge, Skills, Abilities
Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)Effective verbal and written communication skills, able to summarize and present information in a concise and effective mannerAttention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environmentGood understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Travel requirements
No domestic or international travel expected with this position
At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission-enabling our customers to make the world healthier, cleaner and safer.
Apply today! http://jobs.thermofisher.com
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.
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