Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

We are seeking an experienced and motivated Financial Planning & Analysis (FP&A) Analyst to support BioProduction Group (BPG) and to lead Business intelligence (BI). This role will be involved in business partnering with commercial teams and regional/country finance teams, in support of financial planning and analysis efforts. The ideal candidate will bring strong analytical capabilities and a passion for operational excellence in a dynamic environment as well as lead Business intelligence (BI) in Finance organization.

What you will do:

• Perform weekly, monthly, quarterly and annual financial processes with a focus on variance analysis, modeling, and reporting
• Support interlock and alignment with Country, Region and Division/BU's Commercial leaders and Finance in a multiple level of management
• Drive the end-to-end process of 5-year rolling forecast and next-year budget planning by consolidating financial data from multiple sources, performing variance and scenario analysis, and developing comprehensive reporting packages to deliver actionable insights to key stakeholders.
• Support RP management by tracking price realization impact and identifying areas for pricing improvement and revenue optimization.
• Ensure strict compliance with financial policies and enhance cross-functional collaboration with Accounting, Supply chain and other key stakeholders
• Continuously strengthen FP&A capabilities by enhancing functional competencies, and communication skills and cultivating a strategic mindset to drive business insight and value creation
• Support system-related administrative tasks for Power BI and Cognos reporting tools, ensuring alignment with internal controls and compliance requirements.
• Assist ROI analysis for investment decisions and managed approved CAPEX projects through continuous monitoring and performance tracking.
• Assist in operational tasks related to IT tool (SQL, Power BI, Power Query, etc) maintenance communication with IT support team
• Support to design and build dashboards and provide BI solutions to team for Self Service BI.
• Support the operational maintenance of financial reporting systems, ensure data accuracy and integrity, and enable business partners to perform data-driven analysis independently.

Knowledge, Skills, Abilities:

• Education: Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration
• 5+ years of direct experience in financial analysis, reporting, and accounting
• Experience in Business intelligence or eager to learn BI skills
• Experience in working Multi-National companies
• Excellent skills with MS Excel & Power Point; preferred skills with Power BI, Power Query and Cognos preferred
• Good communication and interpersonal skill with team and other stakeholders
• Good written and verbal communication skills in English
• Punctual in working manner and reporting
• Strong attention to detail with commitment to providing quality results
• Embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement
• Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently
• Ability to rapidly adapt to evolving market conditions and take agile actions to support timely business decisions.