Financial Anlayst III

Work Schedule

Environmental Conditions

How You Will Make An Impact:

We are looking for a Financial Analyst III to join CDR finance team and support the ongoing growth and success of Thermo Fisher Scientific Inc. CDR is a business unit in Clinical Diagnostic Division within SDG group. CDD provides products for drugs of abuse testing, therapeutic drug monitoring, quality control, sepsis diagnosis, women’s health prenatal screening and more. You will have a pivotal role in supporting our financial objectives, guaranteeing flawless financial planning and analysis, and generating insights that build our strategic direction. This position requires physical presence at our main office situated in Middletown, VA.

Responsibilities:

• Support Sr. Finance Manager, FP&A in all FP&A planning, analysis, and reporting to implement financial goals and initiatives to support a growing organization.
• Analyze transactional and operational data, identify anomalies, recommend accruals/reversals to ensure accurate reporting, and perform margin and variance analysis.
• Develop, standardize, and improve regular analyses and reports to share business and financial insights and support monthly, quarterly, and annual forecasting and budgeting processes.
• Build and update dashboards using Excel, Hyperion Essbase, PowerPoint, Business Object, PowerBI, and other business intelligence tools through data-mining in various systems.
• Independently investigate data issues, ask pertinent questions, identify root causes, and collaborate with functional business partners and system support to improve data quality.
• Collaborate with business partners to generate key assumptions and drivers for decision support, and conduct ad hoc data analysis to identify business insights.
• Analyze the profitability of products and services, identify P&L drivers, and drive actions to capitalize on opportunities and mitigate risks.
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, covering areas such as revenue, new product launches, pricing, operating expenses, and CAPEX.
• Proactively learn and adopt new systems and tools to improve analytics capability, data flow, and accuracy.

How You Will Get Here:

Education:

• Bachelor’s degree required in Accounting, Finance, Economics, or a related field, or equivalent experience.
• Master's degree preferred.

Experience:

• 3+ years of relevant experience in finance.
• Prior experience in a large global company and highly matrixed organization.
• Proven track record of analytical abilities and experience in presenting your analysis to business partners.

Knowledge, Skills, Abilities:

• Advance user in Excel.
• Proficient user in SAP, Hyperion, Power BI, and Cognos.
• Effective verbal and written communication skills, able to present your analysis concisely and effectively.
• Attention to detail and consistently delivering high-quality work. Ability to learn quickly, meet deadlines, and multi-task in a fast-paced setting.
• Good understanding of business processes and financial controls, able to identify control weaknesses and recommend mitigation actions.