Financial Analyst Operations

4 weeks ago


Basingstoke, Hampshire, United Kingdom Thermo Fisher Full time
Join our team at Thermo Fisher Scientific, a world leader in serving science, with annual revenue of approximately $40 billion. Our global team of over 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience, and pharmaceutical services through our industry-leading brands. Microbiology, a division of Specialty Diagnostic Group, excels in rapid disease identification, food safety, and enhancing pharmaceutical manufacturing efficiency. Our Operations Finance team supports strategic planning, budgeting, forecasting, and pricing for our innovative global operations. We seek a Financial Analyst passionate about data analytics to support financial reporting and forecasting, driving business success in our fast-paced FP&A function. Key responsibilities include:
  • Partnering with operations management to drive business success
  • Supporting the monthly closing process, ensuring accurate reporting and leading closing activities
  • Reviewing monthly spending details and identifying key factors driving variances to AOP and Forecast to support Operational teams
  • Preparing annual operating plans and monthly and quarterly business reviews
  • Providing analytical and management reporting
Requirements include:
  • Bachelor's degree in a Finance/Business field, part-qualified CIMA/ACCA or AAT
  • 2 years of relevant working experience
  • Prior experience within a business partnering capacity
  • Strong analytical and data gathering skills
  • Excellent skills with Microsoft suite, including MS Excel; SAP, HFM/CMR, PowerBI are preferred
  • Effective verbal and written communication skills
  • Ability to balance multiple priorities and tight time demands
Travel requirements: up to 10-20% domestic travel required. 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.
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