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 reportingSupport interlock and alignment with Country, Region and Division/BU's Commercial leaders and Finance in a multiple level of managementDrive 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 stakeholdersContinuously strengthen FP&A capabilities by enhancing functional competencies, and communication skills and cultivating a strategic mindset to drive business insight and value creationSupport 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 teamSupport 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 Administration5+ years of direct experience in financial analysis, reporting, and accountingExperience in Business intelligence or eager to learn BI skillsExperience in working Multi-National companiesExcellent skills with MS Excel & Power Point; preferred skills with Power BI, Power Query and Cognos preferredGood communication and interpersonal skill with team and other stakeholdersGood written and verbal communication skills in EnglishPunctual in working manner and reportingStrong attention to detail with commitment to providing quality resultsEmbody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and InvolvementAbility to balance multiple assignments, exercise good judgment, and prioritize projects and time efficientlyAbility to rapidly adapt to evolving market conditions and take agile actions to support timely business decisions.