Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact:HMD (Healthcare Market Division) is a $2B business within the Customer Channels Group, which offers comprehensive laboratory portfolio and 100% focus on clinical lab customers.
Seeking a Financial Analyst who will be an integral part of HMD finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes financial planning and analysis, financial reporting and business partnering to execute financial goals and initiatives to support the organization.
What you will do:Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reportingSupport monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)Develop, standardize, and improve regular analyses and processIndependently investigate data issues and/or information given, conduct ad hoc request to identify insights and observationsReport and analyze Daily Sales and manage the whole process including forecasting and budgetingReport and analyze SG&A cost, identify drivers and collaborate with functional business partners to understand risks and opportunities, improve data quality and drive actionsManage settlement with suppliers to ensure accurate bookings in Balance sheet and P&LProactively learn and adopt new systems and tools to improve analytics capability and accuracyProvide reporting and analytics to help guide business decisions from key stakeholdersPartner with different functions within the business to help guide financial decision makingPrimary office at Pittsburgh, Pennsylvania
How you will get here:
Education
Bachelor’s degree in accounting, Finance, or Economics
Experience
0-3 years relevant experience in corporate financePrior experience in a large global company and highly matrixed organizationKnowledge, Skills, Abilities
Proficient user of Microsoft Office products, especially ExcelExperience with general ledger systems (SAP, Oracle, etc.), Hyperion Financial Management suite, and Power BI is a plusEffective verbal and written communication skills, able to summarize and present information in a concise and effective mannerAttention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environmentGood understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actionsAt Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.
Apply today! http://jobs.thermofisher.com
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