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When you join us at Thermo Fisher Scientific, you’ll be part of a hard-working and driven team that shares your passion for exploration and discovery. With revenues of approximately $40 billion and the largest investment in R&D in the industry, we give our people the resources and chances to create significant contributions to the world. Ranked #92 on the 2022 Fortune 500 list, you’ll discover endless opportunities to grow a rewarding career as part of the world leader in serving science.
An opportunity exists for an ambitious Sr. Finance Manager
Location/Division Specific Information
The Chemical Analysis Division (CAD) is seeking a Senior Finance Manager to join the Services Team. You will develop robust skills as part of this fast-paced function by interacting with a broad number of internal business partners and building organizational capabilities to drive profitability & customer satisfaction. The work of this team is high-visibility and impactful to our diverse customers, providing you an opportunity to gain valuable regional and global experiences and professional growth.
Position Summary:
This position will support the CAD Service Division to establish the process for analyzing service performance, and partner with the business to drive overall improvement within the division to ensure that financial commitments are met. You will also play a key role in supporting the service business of the $240M Production Process & Analytics (PPA) business unit within CAD. We are looking for someone to drive planning, analyzing, forecasting, budgeting, and business intelligence activities in support of the Business Unit’s goals and objectives.
Responsibilities include:
Partner with business leadership, customers and cross functional partners across the business and division to drive financial execution, accountability, risk mitigation, cost control to achieve planned results.
Responsible for the service booking, revenue monthly and quarterly forecast process, closely working with service and commercial team members. Support preparation of Monthly/Quarterly Business Review (MBR/QBR) packages.
Support and drive the Annual Budgeting (AOP) process and drive alignment with the BU’s, being the point of contact for Service business on accurate AOP targets/loads.
Prepare accurate and timely analysis. Communicate business results, variances, and performance trends and make recommendations to drive improvement with focus on revenue generating activities, and cost reduction projects to achieve results.
Drive improvements and accountability for Cost analysis and Gross Margin analysis.
Support ad-hoc internal, division, group, and corporate requests as needed.
Develop staff while promoting and following the Thermo Fisher values of integrity, intensity, innovation and involvement
How you will get here:
Education
Bachelor’s degree in Accounting/Finance, Business Administration, or related field
Experience
6+ years of experience in financial analysis, reporting, or accounting
Knowledge, Skills, Abilities
Handle multiple assignments, process good judgement, and prioritize projects and time
Develop high levels of credibility and forge strong professional relationships
Strong team building and people development skills with the ability to collaborate with a diverse group of people
Self-motivated; bias for action
Strong verbal and written communication skills
MS Excel and HFM/CMR experience; Ability to handle large sets of data, creating accurate reports with high quality and integrity
Experience with financial reporting systems (SAP, Hyperion / Essbase)
Dedication to continuous learning and development; Embrace additional responsibilities and seek opportunities to stretch capabilities
Are you ready to join an inclusive, positive, and lively team?
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, take on complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
