Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or increasing efficiency in their laboratories, we are here to support them.
How You Will Make an Impact:
The Clinical Trials Division (CTD) is a $2.5B business within the Pharma Services Group.
This FP&A Senior Manager will collaborate with cross-functional teams to influence financial goals and help drive the success of this Division. This role will lead a team of financial analysts and be responsible for mentoring additional FP&A colleagues within CTD throughout the month-end close and annual planning process.
What You Will Do:
Manage the monthly & quarterly business review process, with the end goal to design, develop, and execute the division level report out.Collaborate closely with FP&A teams to understand variances to budget and forecast, providing insights into the financial impact of future transactions and decisions.Team up cross-functionally to develop financial strategies and optimize profitabilityProvide timely financial analysis and insights to support decision-making and drive business performanceUnderstand and deploy the best methods to effectively communicate complex data and topicsPartner with Functional leads (IT, Legal, HR, Finance, Quality) to manage their expenses and strategic decision-makingCollaborate and guide the BU’s through the preparation and development of the Annual Operating Plan (AOP)Collaborate to ensure successful ERP implementation.Develop an impactful team of analysts.Provide leadership and manage daily operations.How Will You Get Here:
Education
An undergraduate degree in Business, Finance, or AccountingMinimum of 7 years of Business and Finance experiencePrior experience in a large global company and highly matrixed organizationProficient at understanding and proactively communicating the financial implications of business decisions and dynamicsKnowledge, Skills, Abilities
Demonstrated proficiency in Excel for sophisticated financial analysis, reporting, and modeling; prior exposure to PowerBI, Hyperion, and Cognos is preferredProven business partner with ability to influence indirectly and partner with leadershipIntellectual curiosity, versatility, & adaptabilityStrong desire to formulate and drive operational improvements and challenge the status quoAbility to learn quickly and succeed in a fast-paced, dynamic organizationAttention to detail and commitment to delivering high-quality workGood understanding of business processes, operations, and financial controlsSkilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpointsTravel requirements
Up to 5-10% domestic travel required