Financial Analyst III

hace 1 mes

Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

Job Description

About Thermo Fisher Scientific:

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, growing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our distributed team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. Your work will have real-world impact, and youâll be supported in achieving your career goals.

Job Description


Job title: FP&A Financial Analyst III- Hybrid

Band 6

Location: Costa Rica

Reporting to:  GBS Finance Sr Manager

Job Summary:
The FP&A Financial Analyst III plays a crucial role in providing financial business partnering support to our Global Business Services (GBS) leaders. As a member of a global collaborative team, the analyst is accountable for various key responsibilities and tasks.


Responsibilities:

  • Prepare and coordinate the monthly KPI Reviews for GBS leadership, ensuring accurate and timely reporting of operating results, key performance indicators and project updates.
  • Serve as the owner of GBS project spend and benefit tracking, as well as the project database, ensuring accurate and up-to-date information for effective decision-making.
  • Lead the monthly close, forecasting, and Annual Operating Plan process for GBS projects, ensuring accuracy and adherence to timelines.
  • Perform entries to distribute project related allocations to divisions, including developing the allocation methodology.
  • Provide decision support analysis to the project team through routine financial updates and as needed ad-hoc analysis of investments and benefits of implementation projects.
  • Conduct business case analysis for cross-functional projects to evaluate project feasibility, enabling effective resource allocation and investment decisions.
  • Lead the GBS CapEx reporting and forecasting process.
  • Support the functional standardization and continuous improvement of existing processes within the organization, promoting efficiency and effectiveness.
  • Take high level direction and work independently to drive execution of department goals.
  • Other ad hoc projects as assigned.

Minimum Qualifications:

  • Bachelorâs Degree in Accounting, Finance, Economics, Business, or other relevant background
  • 5 years of Financial Management experience
  • Proficiency in the following areas: financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.
  • Strong business acumen as well as the ability to make logical assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines.
  • The ability to identify and champion productivity improvements.
  • Strong written communication skills, along with clear and concise verbal skills. The ideal candidate will have the ability to obtain operational buy-in with easy-to-understand analysis and presentations with the ability to engage in communication at the executive level.
  • Proven history of working cross functionally as well as the ability to build organizational relationships with customers, peers and operating partners.
  • It is required that the candidate can manage multiple assignments, has independence of judgment, and prioritizes projects and time effectively.
  • The ideal candidate will have a commitment to continuous learning, show career progression and development, and seek opportunities to stretch capabilities.
  • Excellent skills with MS Excel and MS PowerPoint are required.
  • Excellent English proficiency

Preferred Qualifications:

  • Advanced Qualification (CPA, MBA, or MS)
  • Skills with Oracle, HFM, SAP, COGNOS and Power BI.
  • Continuous improvement experience

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

  • Financial Analyst Iii

    hace 3 días

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job Summary: The FP&A Senior Financial Analyst provides financial business partnering support to our Global Finance Shared Services business leaders and is part of a global collaborative team. **Responsibilities**: Partner with the finance workstream leader, his/hers leadership team and the GBS Director of Finance to plan, forecast and report spend, along...

  • Business Analyst III

    hace 3 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job DescriptionJob Title: Senior Business AnalystReports to: Digital Enablement ManagerCareer Band: 6Group / Division: Global Business ServicesKey Responsibilities:Global Automation COE is responsible for supporting the shared services unit of Thermo Fisher Scientific: Global Business Services by providing process automation expertise and development...

  • Business Analyst Iii

    hace 3 días

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Job Title**: Senior Business Analyst**: **Reports to**: Digital Enablement Manager **Career Band**: 6 **Group / Division**: Global Business Services **Key Responsibilities**: Global Automation COE is responsible for supporting the shared services unit of Thermo Fisher Scientific: Global Business Services by providing process automation expertise and...

  • Senior Technical Business Analyst: Mergers

    hace 2 semanas

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    The Senior Technical Business Analyst is responsible for critically evaluating complex project and program management information across the Technology M&A Program and providing data and insights in complex situations in support of the Technology M&A Director and Project Managers. This role is responsible to ensure optimal performance across all Technology...

  • Accounting Analyst III

    hace 3 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job Description• Perform accounting activities such as general ledger, intercompany and fixed assets for the monthend close process.• Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month.• Analyze accounting information in order to...

  • Accounting Analyst Iii

    hace 6 días

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Perform accounting activities such as general ledger, intercompany and fixed assets for the month end close process. - Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month. - Analyze accounting information in order to resolve discrepancies that may...

  • Sr. Technology Portfolio Analyst

    hace 2 semanas

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    At Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology Portfolio Analyst is key to enabling efficient and effective ways of working across our transformational portfolios,...

  • Accounting Analyst

    hace 2 semanas

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities and accounts.  They ensure timely completion of close related activities and manage risk based on exception reporting.Primary Responsibilities: Responsible to review and...

  • Senior Technical Business Analyst: Technology Construction Program

    hace 3 semanas

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director. This role is responsible to ensure optimal performance across all Technology Construction...

  • Procurement/Sourcing Specialist III

    hace 2 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Leads process councils and Per Angusta User Group to drive standardization and a robust multiyear pipeline of projects Works with corporate IT, PE Digital & Data, Procurement COE and other supporting functions to identify and implement automated solutions and other technology enablers Builds positive relationships with finance and Group PMOs to ensure...

  • Sr Category Analyst

    hace 2 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job DescriptionHow will you make an impact?The Sr. Category Analyst - Indirect Procurement provides consultative insights into new value generation opportunities to Category leaders and business teams. Performs program assessment, critical metric analysis, data aggregation and evaluation of key category insights driven by market , business process,...

  • Procurement/sourcing Specialist Iii

    hace 3 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    The Sr Portfolio Specialist develops and implements global procurement process standards and accountability for core procurement metrics related to our savings pipeline and inflation. This role will engage with procurement leadership as well as group and category teams across the function to establish standard ways of working, and lead reporting cadences for...

  • Research Analyst with English and Portuguese

    hace 2 días

    Lagunilla, Costa Rica LSEG (London Stock Exchange Group) A tiempo completo

    We are currently looking for a Research Analyst with English and Portuguese language skills. The position is based in the Costa Rica office. The job is hybrid with mandatory presence in the office at least 3 times a week. Job summary SOME OF THE DAILY TASKS: - To conduct media and Internet searches on companies and individuals in English and Portuguese -...

  • Sr. Technology PMO Analyst

    hace 2 semanas

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    At Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology PMO Analyst is key to enabling efficient and effective ways of working across our transformational portfolios, through...

  • Supply Chain Specialist Iii

    hace 7 días

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Purpose** Analyze, track and report supply chain health associated to major programs. **Key interfaces** Global Supply Chain Analytics, Global Procurement, Divisional leadership, and functional teams **Key Responsibilities** - Develop and execute strategies to manage inventory, ensuring efficient utilization and minimizing financial impact. -...

  • Supply Chain Specialist III

    hace 2 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Develop and execute strategies to manage inventory, ensuring efficient utilization and minimizing financial impact. Collaborate with cross-functional teams, including procurement, sales, and operations, to identify and address inventory issues. Conduct regular analysis of inventory levels, demand patterns, and market trends to forecast potential...

  • Supply Chain Specialist III

    hace 4 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job DescriptionPurposeAnalyze, track and report supply chain health associated to major programs.Key interfacesGlobal Supply Chain Analytics, Global Procurement, Divisional leadership, and functional teamsKey ResponsibilitiesDevelop and execute strategies to manage inventory, ensuring efficient utilization and minimizing financial impact.Collaborate with...

  • Supply Chain Specialist III

    hace 3 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job DescriptionPurposeAnalyze, track and report supply chain health associated to major programs.Key interfacesGlobal Supply Chain Analytics, Global Procurement, Divisional leadership, and functional teamsKey ResponsibilitiesDevelop and execute strategies to manage inventory, ensuring efficient utilization and minimizing financial impact.Collaborate with...

  • Supply Chain Specialist III

    hace 2 semanas

    Lagunilla, Costa Rica Thermo Fisher Scientific A tiempo completo

    Job DescriptionPurposeAnalyze, track and report supply chain health associated to major programs.Key interfacesGlobal Supply Chain Analytics, Global Procurement, Divisional leadership, and functional teamsKey ResponsibilitiesDevelop and execute strategies to manage inventory, ensuring efficient utilization and minimizing financial impact.Collaborate with...

  • Business Performance Improvement Analyst

    hace 1 semana

    Lagunilla, Costa Rica Sysco Costa Rica A tiempo completo

    The Analyst, Business Performance Improvement (BPI), is responsible for improving the overall performance and/or productivity in a given business process within the organization.  This is an individual contributor role that works on assigned projects that range in complexity from a single business process to cross-functional strategic initiatives.  The...