Financial Planning and Analysis Expert

hace 3 días


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Role Summary:

This is an exciting opportunity to join our Global Business Services team at Thermo Fisher Scientific as a Senior Financial Analyst. In this role, you will be responsible for driving financial planning and analysis processes surrounding our change programs. You will partner with GBS Functions leadership to bring strong capabilities in financial planning, trend identification, and insight generation to support impactful reporting and process management.

Main Responsibilities:

  • Drive financial planning and analysis processes surrounding our change programs
  • Partner with GBS Functions leadership to bring strong capabilities in financial planning, trend identification, and insight generation
  • 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

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


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