About the role
AI summarisedJoin the Laboratory Products Division (LPD) finance team at Thermo Fisher Scientific. This role is integral to supporting the delivery of near and long-term financial objectives through comprehensive FP&A planning, analysis, and reporting for a growing organization.
Life SciencesOnsite
Key Responsibilities
- Analyze transactional/operational data, identify anomalies, and recommend accruals/reversals to ensure accurate financial reporting.
- Develop, standardize, and improve regular analyses and reports to share business and financial insights.
- Support monthly/quarterly/annual forecasting and budgeting processes, including MBR, QBR, AOP, STRAP, etc.
- Build and update dashboards, PowerPoint presentations, and other business intelligence tools through data mining in various systems.
- Independently investigate data issues and information, identify root causes, and collaborate with functional partners to improve data quality.
- Collaborate with business partners to generate key assumptions and drivers for decision support, conducting ad hoc data analysis to identify business insights.
- Analyze the profitability of products and services, identifying P&L drivers including manufacturing and SIOP to mitigate risks and drive opportunities.
- Translate business inputs into financial assumptions, building and maintaining forecast models to project future trends across revenue, pricing, OPEX, CAPEX, etc.
- Proactively learn and adopt new systems and tools to enhance analytics capability and accuracy.
Requirements
- Bachelor's Degree plus 4 years of financial planning & analysis experience in a large global company and highly matrixed organization, OR Advanced Degree with no prior experience.
- Proficiency in financial planning & analysis concepts and execution.
- Effective verbal and written communication skills, capable of concise information presentation.
- Strong attention to detail and consistent delivery of high-quality work.
- Ability to learn quickly, meet deadlines, and multitask in a deadline-driven environment.
- Good understanding of business processes, operations, and financial controls.
- Ability to identify control weaknesses in existing processes and recommend mitigation actions.