Sr Financial Analyst

3 weeks ago

Horsham, United Kingdom Thermo Fisher Scientific Full time
:

Work directly with Global Client Services &Planning team, clients to develop and maintain Budget Tracking and Forecasting

Perform revenue reconciliation queries, Quoting data and general budget questions. First point of contact with these tasks

Develop Power BI dashboards, tools, templates, and analytical models as needed to support consistency and quality across clients and Global Client Services & Planning management team

Develop metrics and analysis relevant to the current business requirements, acting as single point of contact, and fostering close relationships with Global Client Services & Planning team, Finance and Data Sciences team

Support the creation and use of supply forecast plans from internal or external source, documents and tools

Create & Maintain Revenue Forecasting Reports Globally for Global Client Services & Planning team

Lead Revenue meetings on a weekly basis, monthly or as needed basis with GCS&P Senior Management

Perform reconciliation for GCS&P Billing. Provide regularly updated of remaining Billing files to teams

Maintain Study Opportunity log (Pipeline) and ensure all Opportunities are included within revenue reports

Ensure all new Quotes are scheduled and revenue is included on Revenue Reports

Provide training for new starters around how to bill, how to forecast, how to manage Budget Tracking reports and services

Create and maintain Ad hoc reports and Quote Tracker

Provide recommendations for process improvements to business areas of support

Provide Revenue Reporting for Strategic Client for D&OP

Demonstrate the ability to promote the company vision

Conduct activities in a safe and efficient manner

Minimum Qualifications:

Strong quantitative skills, including use and analysis of data sets

Professional computer skills, including high proficiency with Microsoft Suite

Strong Power BI and data analytics skills and experience

Data Visualization skills

Advance Excel, Word and MS Project skills

Demonstrated financial acumen (AAT qualifications or similar)

Experience developing financial / business models

Proven experience of working in a financial or analytical environment supporting organizational aims

Experience in Salesforce; Quoting systems; Oracle CPQ

Strong Project Management Skills and ability to meeting tight deadlines

Highly IT literate

Customer focused

Ability to independently manage multiple tasks and work effectively in a remote setting

Excellent verbal and written communication, experience presenting to management

Flexibility to work as required at busy times

Preferred Qualifications and Experience:

Bachelor’s Degree or equivalent required with an emphasis in Supply Chain Management, Finance, Data Science, Commercial Analyst or in related fields

Strong organizational, computer, and communication skills

Continuous Improvement, Lean Manufacturing and/or Six Sigma knowledge is preferred

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 at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

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