Work Schedule

Environmental Conditions

Job Description

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.

How you will make an impact:

Country FP&A is a consolidation role for the whole company reporting.

Seeking an Analyst who will be an integral part of the corporate finance team to support the delivery of our near-term and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization.

What you will do:

• Analyze transactional data, identify anomalies, and recommend accruals/reversals to ensure accurate closing and reporting
• Develop, standardize, and improve regular analyses and reports to share business, and support the monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Build and update dashboards, PowerPoint, and other business intelligence tools by data mining in various systems
• Independently investigate data issues or information given, ask pertinent questions, and identify root causes, collaborate with finance business partners and system support to improve data quality
• Work closely with functional business partners to forecast operating expenses and identify P&L drivers to identify risks and opportunities, and drive actions
• Proactively learn and adopt new systems and AI tools to improve analytics capability and accuracy
• Country-level cost center data governance, including internal system data maintenance, creation, etc.

Requirements

• 5 years of financial analysis experience, preferably in a large global company and a highly matrixed organization

Knowledge, Skills, Abilities

• Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, Excel, PowerPoint, etc.); familiarity with AI usage is a plus

• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner

• Attention to detail and consistently delivering high-quality work. Ability to learn quickly, meet deadlines, and multitask in a deadline-driven environment

• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions

Travel requirements

• 0% domestic/international travel required