Strategic Financial Planning and Analysis Expert

hace 1 semana


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Company Overview

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The Thermo Fisher Scientific Global Finance Shared Services organization is a collaborative team that provides financial business partnering support to our global leaders.

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Job Description

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We are seeking a skilled FP&A Senior Financial Analyst to join our team. As a key member of the global finance workstream, you will partner with our leadership team to plan, forecast, and report spend, as well as track performance metrics and headcount analysis.

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Your responsibilities will include:

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  • Coordination and analysis of monthly and quarterly results, including annual operating plans">
  • Generating flash reports with insights for top management decision making">
  • Performing entries to distribute allocations to divisions, including developing the allocation methodology">
  • Coordination and review of month-end close process and post-close reporting cycles">
  • Participating in corporate finance initiatives and supporting functional standardization and continuous improvement of existing processes">
  • Providing decision support analysis to project teams through routine actionable reports and ad-hoc analysis of investments and benefits of implementation projects">
  • Providing headcount workday reporting and trend analysis for the Share Service Center">
  • Approving capital requests, purchase orders, invoices, headcount changes, and other special projects as assigned">
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Required Skills and Qualifications

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To be successful in this role, you will need:

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  • A Bachelor's Degree in Accounting, Finance, Economics, Business, or other relevant background">
  • 5 years of financial management experience">
  • Proficiency in financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge">
  • Strong business acumen and ability to make logical assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines">
  • Ability to identify and champion productivity improvements">
  • Proven history of working cross-functionally and building organizational relationships with customers, peers, and operating partners">
  • Effective time management skills">
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Benefits

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This role offers a comprehensive compensation package, including competitive salary, benefits, and opportunities for growth and development within a dynamic and innovative organization.

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Others

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If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity to join our team at Thermo Fisher Scientific.



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