Thermo Fisher Scientific Financial Analyst in Madison, Wisconsin
This financial analyst will have direct exposure to the Spectroscopy senior leadership team and four product lines. This role is responsible to drive and consolidate month-end close, forecasting processes, annual operating plan (AOP), and strategic plan (STRAP) of the worldwide Spectroscopy business. This role reports directly to the Sr. Manager, Finance, Global FP&A.
Key responsibilities include:
Planning & Forecasting
Support and drive all monthly, quarterly, and annual financial processes to include month-end close, reporting, planning, forecasting, and analytics
Ensure accurate, timely, and insightful reporting and forecasting of global Spectroscopy bookings and revenue
Support preparation of MBR and QBR by providing insights on results and outlook
Sets proactive expectations with team and coordinates deliverables to support divisional and corporate requirements.
Manage global Spectroscopy capital and headcount budget, forecast, and plan
Develop and utilize proactive, early indicator reporting metrics to communicate financial risk or opportunities to senior management
Actively supports functional business partners within G&A and R&D by ensuring assumptions are transparent, effectively anticipates needs, and demonstrates understanding flow of information
Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic / business plan and budgets
Communicate analysis and recommendations in concise informative manner appropriate for the audience
Questions status quo and looks for opportunities to improve
Technology and analytics
Assist in implementing system upgrades, which will drive data governance, automate reporting, and scale business to greater insights / predictions.
Support adoption of Hyperion Planning 2.0 to drive scale with headcount reporting and forecasting
Assist in the design of systems and processes to gather and report business critical information.
Actively support functional business partners within G&A and R&D
Lead functional business partners through AOP and STRAP processes
Drive PPI business system capabilities to more proactively address critical pain points
Present to Spectroscopy leadership team on business outlook with insights on status to date
Create and build upon standard work documents and cross train with the rest of the team
Ensures our finance team adheres to all company policies and procedures as established.
Special projects and ad hoc as needed
Bachelor's degree and/or MBA in Accounting or Finance.
Prior experience in a Finance or FP&A role.
Excellent problem solving skills with attention to detail; ability to step back and analyze the overall business impact.
Willingness to dig into details and analyze variances and trends.
Excellent financial modeling skills.
The successful candidate also has very good overall business skills; he/she does not limit the scope of responsibilities to FP&A, but helps to develop solutions to broad business issues.
Advanced user of data systems Advanced Excel and Powerpoint and preferred strength in financial systems capabilities such as HFM, CMR, SAP, Hyperion Planning
Must be able to work well under pressure, handling multiple tasks in a complex environment with strong written, oral communication and interpersonal skills.
Strong organizational, problem-solving, and analytical skills, able to manage priorities and workflow.
Ability to travel 10% of time.
The successful candidate is bright, personable, highly ethical, and thrives in a collaborative and changing environment.
Outstanding leadership, communication, and interpersonal skills.
Experience in a large, multi-currency, international operating company would be ideal.
Track record of developing meaningful relationships at all levels within an organization - at both the business unit and divisional level, and can operate effectively in a matrixed reporting structure.
High level of energy; can bring a passion to excel.
Able to energize and influence a wide spectrum of people, including senior financial and operational professionals.
Assertive, yet collaborative in approach.
Possess a strong set of personal and business values that coincide with those of the 4I's (Integrity, Intensity, Innovation & Involvement).
Believes in and demands accountability.
Ability to thrive and manage in a complex business environment.
This position has not been approved for Relocation Assistance.
Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.
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