Job Description
How will you make an impact as a Sr.
Financial Analyst?
As a member of the Laboratory Products Division (LPD) Finance team, the Sr.
Financial Analyst will play a key role in partnering with the Growth, Protection, and Separation (GPS) business to drive profitable growth.
You are passionate about cross-functional collaboration to establish and achieve quarterly and annual performance targets, building and communicating financial models/scorecards/reports, and providing impactful insights that support our leaders on strategic business decisions.
What will you do as a Sr.
Financial Analyst?
Support/lead reviews of weekly, monthly, and quarterly results with GPS business team leaders, providing insights on financial performance and forecast recommendations.
Collaborate with sites, regional, and divisional finance teams to understand and explain P&L results
Execute monthly financial close activities, ensuring integrity and accuracy of transactions, while providing meaningful analysis of variance drivers
Develop and implement financial reporting mechanisms for both individual and consolidated segments, including full P&L reporting, price/margin analytics, and forecasting to help drive margin expansion.
Support monthly forecasting and SIOP process, collaborate closely with business functions (Product Management, Commercial, Supply Chain) to help develop forecasts, provide data and analysis, and challenge inputs.
Support Annual Operating Plan (AOP) and Strategic Plan (STRAP) activities, working across business functions (R&D, regional Commercial teams, and Operations) to drive alignment on financial targets.
Support scenario analysis for strategic investments and initiatives, including new product development, capital, headcount, etc.
Develop dashboards and critical metric tools to analyze results, supporting decision-making and tracking against investment return commitments.
How will you get here?
Sr.
Financial Analyst Education/Experience
Required Bachelor’s degree.
Preferred Bachelor’s degree in Accounting or Finance (CPA/CFA/CMA or MBA preferred)
Preferred 5+ years of experience in Accounting or Finance roles with demonstrated career progression in multinational organization.
Sr.
Financial Analyst Knowledge, Skills, and Abilities
Working knowledge of GAAP and ability to perform financial statement analysis.
Excellent knowledge of Hyperion or equivalent multidimensional database, advanced Microsoft Excel, and PowerBI skills preferred.
Strong written and verbal communication skills, experience collaborating with global teams to solve problems, drive accountability, and lead continuous improvement efforts.
Proven ability to make logical assumptions, identify risks and opportunities, and highlight performance drivers/trends.
Embodies Thermo Fisher Scientific values of Integrity, Intensity, Innovation, and Involvement
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