When you're part of the team, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals!
How you will make an impact:
The Clinical Next-Generation Sequencing Division (CSD) is seeking a Senior Financial Analyst to serve as a key member of the CSD Commercial Finance team. Reporting directly to the Director of Finance, this role will partner with finance and commercial team members to provide data-driven insights. The ideal candidate will be a self-starter, possess strong leadership and analytical skills, and will have the ability to function in a matrixed environment while interacting with all levels of the organization. The work of this team is complex with high-visibility and impact to our diverse customers, providing you an opportunity to gain valuable global experiences and professional growth.
What you will do:
Support bookings and revenue analysis for the global commercial team; act as liaison between regional and global finance
Actively participate during monthly and quarterly reporting; provide insight and analysis
Coordinate and execute Annual Operating Plan and monthly forecasts
Drive OEM global forecast process; collaborate with regional and business leadership to share insights and drive improved outcomes
Serve as finance liaison to Commercial Channels Group; responsible for AOP/forecast development and analysis
Partner with Product Management, Strategic Accounts leader, and Marketing Analytics team to develop automated revenue reporting and improved forecasting capabilities
Monitor and communicate progress toward achievement of financial objectives with CSD Finance Team; identify trends driving positive and negative variances to Plan
Support Ad-hoc internal, Group, and Corporate requests as needed
How you will get here:
Education
An undergraduate degree in Business, Finance, or Accounting is required. CPA/MBA preferred.
Experience
5+ years of relevant working experience
Prior experience in a large global company and highly matrixed organization and track record of establishing credibility with business partners
Knowledge, Skills, Abilities
Strong financial acuity, including familiarity with concepts of forecasting, budgeting and variance analysis
Highly analytical and possess a strong business sense
Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment,
Strong team building skills working with a diverse group of people, even if geographically dispersed
Understanding of Excel (i.e., financial models and analysis), IBM Cognos or EDW equivalent, PowerPoint, PowerBI, and Hyperion preferred
Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done
Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
Travel requirements
Less than 10% domestic/international travel required
Compensation and Benefits
The salary range estimated for this position based in California is $103,100.00-$154,700.00.
This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards
