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Job ID :
48894BR
Location :
US - California - Sunnyvale
:
Job Description
Summary
Provide analytical, reporting, and strategic finance support to the Ion Chromatography / Sample Prep (IC/SP) Business Unit.

Key Duties and Responsibilities
  • Lead the revenue and bookings forecasting for IC/SP, including for reporting, forecasting, analytics, and business partnering with Marketing and Commercial
  • Provide leadership across functional groups including Operations and Commercial for flawless quarterly operational execution
  • Ad hoc financial modeling and support for Marketing and other groups related to bookings, revenue, NPI’s, promotions and pricing
  • Create and own the business case financial modeling for New Product Introductions (NPI's) along with a portfolio view for the BU; influence R&D, Marketing and Commercial through a business case mindset
  • Identify profitability drivers and communicate findings/recommendations
  • Assist in developing procedures and reporting relating to monthly/quarterly/annual close
  • Drive productivity and efficiency through innovation, process improvements and PPI implementation
  • Perform ad hoc business analysis

Minimum Education and Experience
  • 6+ years of progressively more challenging overall FP&A related experience as a business partner within a matrixed and professionally managed operating company; including 2+ years in a business unit FP&A role
  • BA/BS degree in Finance or other business related disciplines (MBA a plus)
  • Experience with a Tier I (preferably SAP) ERP system, HFM, and SFDC
  • Experience with business modeling and forecasting, including: bookings and revenue forecast modeling; pricing and promotion modeling; developing and articulating new product business case and sensitivity analysis; ad hoc business case development

Key Success Factors
  • Proven ability to work independently and manage daily, weekly and monthly deliverables
  • Top analytic, data analysis and Excel/Access skills (SQL/ Visual Basic a plus)
  • Enthusiasm to work as a team player and leader
  • Demonstrates strong business acumen
  • Ability to work under pressure and prioritize to meet deadlines
  • Confidence and executive presence to interact with all levels of organization
  • Strong business partner
  • Self-motivated, high bias for action
​*IND-CORP

The above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not an exhaustive list of all of the duties and responsibilities associated with it.


Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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