Global Finance Professional

hace 4 días


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Job Description:

We are seeking a highly skilled Senior Financial Analyst to join our Global Business Services team at Thermo Fisher Scientific. As a key member of our finance leadership team, you will be responsible for driving financial planning and analysis processes surrounding our change programs.

Key Responsibilities:

  • Partner with GBS Functions leadership to 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 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, dashboards, and other forms of data visualizations to support strategic business decisions
  • Support company-wide finance initiatives such as PLN 2.0 and consolidate and follow-up on Workday Audit and Cost Center Hierarchy reviews

Requirements:

  • 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 with the ability to handle multiple projects simultaneously
  • 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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