Business Intelligence Specialist

hace 2 semanas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Our Team

As a member of our global team, you will have the opportunity to work on various key responsibilities and tasks.

Job Description:

The FP&A Financial Analyst III plays a crucial role in providing financial business partnering support to our Global Business Services (GBS) leaders.

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 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.


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