Financial Analyst supporting $0.6B+Region in forecasting, budgeting, and business reviews for Thermo Fisher. Collaborating with sales teams and ensuring financial alignment across regions.
Responsibilities
Responsible for various analyses supporting monthly and quarterly business reviews, supporting the regional directors and helping identify actions to improve the business
Support the bookings forecasting and planning process in collaboration with Commercial leadership, Marketing and sales structures
Improve and maintain performance measurements to aid in business evaluation, predictive/forward thinking analytical reporting, and target achievement
Work with divisional counterparts assuring an alignment between global requirements and region
Complete special projects and ad-hoc reporting
Requirements
Bachelor's Degree or equivalent experience in Accounting, Finance or related field plus 3 years of financial analysis experience, preferably in a large global company and highly matrixed organization
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 manner
Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Benefits
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
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