Associate Director, Financial Planning

2 weeks ago

London, Greater London, United Kingdom Thermo Fisher Scientific Full time

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

At Thermo Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies. With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on – now and in the future.Position Summary:Reporting to the Director of Finance, this position is responsible for leading aspects of finance analytics. Key responsibilities include driving the financial performance of the business by providing financial insights, analysis, and recommendations to support strategic decision-making. This role will involve collaborating closely with various departments to ensure alignment with financial goals and objectives. Additionally, the role will leverage data analytics to improve financial planning, forecasting, and reporting processes.Key Responsibilities:
  • Lead analytical aspects of divisional financial processes. Analyze financial data and provide insights to senior management regarding business trends, financial performance, and potential areas for improvement.
  • Establish efficient and effective strategies that drive quality and accuracy.
  • Deliver useful business insights through sophisticated analytics and data visualization capabilities.
  • Drive effective prioritization to deliver on critical growth strategies, process automation; enable proactive analytics and strategic commercial discussions.
  • Act as a trusted business partner to leaders and build an environment to both challenge and support them with sound financial guidance and strategic insights; suggest corrective actions.
  • Develop and maintain financial models for revenue forecasting and proactive actionable analytics to drive the business.
  • Prepare and present monthly reviews and QBR's; supporting leadership in identifying actions to improve the business.
  • Drive the AOP & STRAP planning process in collaboration with the leaders and Operations teams.
  • Utilize data analytics tools and techniques to gather, analyze, and interpret large datasets to inform decision-making.
  • Complete special projects as requested.
Qualifications:
  • An undergraduate degree in Finance, Accounting or related field is required; MBA preferred.
  • A minimum of 5 years of progressive finance experience and modelling/forecasting activities.
  • Proven track record delivering exceptional results through an impactful team and getting results beyond the finance function.
  • Outstanding leadership, communication and interpersonal skills.
  • Exceptional analytical, problem solving and critical thinking skills, with the ability to interpret complex financial data.
  • Strong systems and data analytic capabilities including Oracle, Power BI /Tableau, SQL, SFDC.
  • Must possess a strong set of personal and business values that align with those of the 4is (Integrity, Innovation, Involvement, Intensity).
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need.#StartYourStory with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status.

Join us at Thermo Fisher Scientific and be part of our mission to enable our customers to make the world healthier, cleaner, and safer. Apply today

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