Strategic Financial Analyst FP&A
4 weeks ago
Key Responsibilities:
- Develop and coordinate annual and quarterly forecasts for five product lines, ensuring alignment with business objectives.
- Support the preparation of Monthly/Quarterly Business Review (MBR/QBR) packages, including Risks & Opportunities (R&O) Forecast, to facilitate informed decision-making.
- Collaborate with cross-functional teams to forecast Operational Expenses and drive accountability throughout the organization.
- Track and analyze key financial metrics for the AAT Product lines, including P&L, Operational metrics, and Headcounts, to provide actionable insights.
- Identify drivers of profitability and recommend opportunities for financial improvements, participating in their implementation to drive business growth.
- Lead business partner activities with operational team members, providing business insights and supporting their goals through detailed analysis.
Requirements:
- 5+ years of experience in a finance role with hands-on experience in providing financial analysis to drive business decisions within a matrix organization.
- Proven track record of making logical assumptions and effectively benchmarking results against appropriate baselines.
- Ability to innovate process change, identifying and breaking down barriers, and systems experience, including SAP, Hyperion Planning, PowerBI, and advanced Excel skills.
- Strong technical and analytical skills to influence strategic business decisions and ability to work effectively with global and remote teams.
- Confidence to interact with all levels of the organization and communicate complex financial analysis to business leaders.
Experience and Education:
- Minimum of 5 to 7+ years of business and finance experience.
- Prior experience in a large global company and highly matrixed organization.
- Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics.
At Thermo Fisher Scientific, we empower our employees to make a meaningful impact in the world. Our mission is to enable our customers to make the world healthier, cleaner, and safer.
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