Thermo Fisher Scientific Senior Financial Analyst (Commercial) in Boston, Massachusetts
When you are part of the team at Thermo Fisher Scientific, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals.
This role is part of the Chromatography & Spectrometry Division (CMD) and will be reporting to the Americas Commercial Finance Director.
The Senior Financial Analyst will support a $500M+ Commercial Region and will have responsibility for financial planning, forecasting, analysis, and reporting. This individual will be responsible for partnering with the commercial and business unit leaders to ensure forecasts accurately represent business conditions, and report financial performance and analytics on a monthly, quarterly, and annual basis. The ideal candidate has strong analytical and technical abilities, demonstrated ability to proactively identify and execute on process improvement and finance automation ideas, and an excellent ability to communicate complex topics in a simple way to drive actionable solutions.
Location: 100% remote
Support the regional Commercial leadership team to drive achievement of regional targets including bookings, revenues, operating expenses, headcount, working capital, and organic growth targets
Collaborate and partner with Commercial Leaders to manage their operating expense and headcount on a monthly and quarterly basis, including guiding them through the annual planning process
Analyze and interpret financial results and forecasts, providing key business and financial guidance to the organization via an executive summary
Ad-hoc financial analysis, analytical modeling, and consolidation reporting via the use of multiple financial systems
Generate and standardize detailed financial reporting of direct material, warranty, installation, and overhead
Support monthly and quarterly business review presentations; provide insight and support to the business units
Support monthly, quarterly and annual close activities
Collaborate with the finance team to identify issues, resolve problems and speed up processes
Participation in the five-year planning process and strategic initiatives
Establish metrics; highlights trends / gaps and facilitate actions to address
Ensure compliance with internal controls, accounting policies, and internal/external audits
How will you get here?
Bachelor's Degree in Finance, Accounting or related field or equivalent work experience
5+ years of relevant experience
Knowledge, Skills, Abilities
Highly motivated with strong focus on results-based actions
Strong communication skills and the ability to communicate collaboratively across a matrix organization
Proven record of successful individual and team process improvement actions
Significant financial analysis, data management, or equivalent experience in similar function in industry
Excellent Excel skills and experience with ERP systems (SAP, Hyperion Planning, Cognos)
Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work
Enthusiasm to work as a team player
Applies strong technical and analytical skills to influence strategic business decisions
Demonstrates strong business acumen
Confidence to interact with all levels of the organization
Excellent analytical, problem solving, and accounting skills
Willingness and ability to travel 10-15%
As the world leader in serving science, we empower our people to advance innovative technologies, develop meaningful solutions, and build rewarding careers. With revenues of more than $30 billion and the largest investment in R&D in the industry, we give our 70,000 extraordinary minds the resources and opportunities to make significant contributions to the world.
Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.
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