Financial Analyst Iii
hace 1 semana
**Title**:
Financial Analyst III, Global Business Services
**Job Summary**:
An exciting opportunity exists within a growth industry
Our team is looking for a results-oriented finance professional seeking to play a key role in driving the financial execution of strategic change programs within Thermo Fisher's Global Business Services (GBS) unit.
The Senior Financial Analyst will report to the Senior Finance Manager for GBS and will work closely with operations and finance leadership to execute the financial planning and analysis processes surrounding GBS' change programs.
**Responsibilities will include**:
- Partner with the GBS Functions leadership team and bring strong capabilities in financial planning, trend identification, and insight generation to support impactful reporting, and process management
- Work with operations leads across geographies and divisions to manage functional spend reviews and to provide strategic analysis on spend drivers
- Project manage the build out of financial processes to support the vision of our change programs and work across Thermo Fisher finance teams to understand and drive standards in our processes
- Develop the Annual Operating Plan (AOP) and monthly forecasts; conduct variance analysis; prepare financial request cases and other ad hoc analyses
- Complete key close processes and reporting for operating expenses and capital spending
- Develop well-organized, informative data points, reports, dashboard and other forms of data visualizations to support strategic business decisions
- Support company-wide finance initiatives such as PLN 2.0.
Consolidate and follow-up on Workday Audit and Cost Center Hierarchy reviews
**How will you get here**:
- Bachelor's degree in Accounting, Finance or Economics
- Experience in analysis, reporting, and accounting
- Ability to work effectively with global and remote teams
- Excellent verbal and written communication skills and the ability to interpret and summarize financial analysis results in a clear and accurate manner
- Detail oriented, organized and analytical.
Can handle several projects at the same time.
- Preferred systems experience includes: SAP, Hyperion Planning, CMR, MS Excel, and PowerBI
- Ability to drive projects and activities to successful conclusion.
- Proven ability to operate independently with general guidance against a framework of defined business objectives
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