Strategic Financial Analyst FP&A

4 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom Thermo Fisher Scientific Full time

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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