Strategic Financial Planning Specialist

hace 2 días


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

Company Overview:
Thermo Fisher Scientific Inc. is a global leader in the biotechnology industry, dedicated to empowering scientists and researchers with innovative solutions to accelerate their work.

Job Description:
As a Financial Analyst II, you will play a pivotal role in analyzing finances for internal implementation projects and supporting the Shared Services Centers Enablement function. Your expertise in financial analysis will drive business decisions and contribute to the company's growth and success.

Responsibilities:

  • Develop and present the annual operating plan for the enablement organization, ensuring alignment with business objectives.
  • Support project management financially by analyzing variances between actuals and projected outcomes, providing actionable insights for improvement.
  • Identify risks and opportunities through forecast and actuals analysis, enabling proactive decision-making.
  • Create reports and presentations for various stakeholders, showcasing data-driven insights and recommendations.
  • Offer strong decision support to business leadership through the creation of models, presentations, and dashboards, driving strategic planning.
  • Complete and review the month-end close process and post-close reporting cycles, ensuring accuracy and efficiency.
  • Perform entries to distribute allocations to divisions and develop allocation methodologies for new projects, streamlining financial operations.
  • Work independently to drive the execution of department goals and problem-solving, demonstrating initiative and self-motivation.
  • Offer suggestions for improving systems and processes, promoting continuous improvement and excellence.

Requirements:

  • Bachelor's Degree in Accounting, Finance, Economics, Business, or a relevant field; equivalent experience considered.
  • 3-5 years of FP&A experience in a Shared Service Center environment, with a strong track record of financial analysis and reporting.
  • Proficiency in financial analysis and reporting, forecasting, internal controls, and technical accounting.
  • Strong analytical skills and the ability to analyze data and identify patterns, driving informed decision-making.
  • Ability to champion productivity improvements and process standardization, promoting efficiency and effectiveness.
  • Proven history of cross-functional collaboration and building organizational relationships, fostering a culture of teamwork and communication.
  • Structured approach and ability to handle multiple priorities in a dynamic environment, demonstrating adaptability and flexibility.
  • Excellent verbal and written communication skills, ensuring clear and concise messaging across all levels of the organization.
  • Proficiency in MS Excel and MS PowerPoint; skills in Oracle, HFM, and Power BI preferred.
  • Excellent English proficiency, with the ability to communicate effectively with diverse stakeholders.


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