Job ID :
51742BR
Location :
Germany - Germering
:
Job Description
Senior FP&A Analyst
The Senior Analyst position is in Financial Planning & Analysis (FP&A) Department of a strategic business unit (BU) in Thermo Fisher Scientific. The Senior Analyst will be responsible for the topline budgeting, forecast and the explanations of the respective variances in a matrix organization. She/he will be responsible for the monthly and quarterly reporting processes and the continuous development of the business KPIs, especially in Tableau. This is an excellent opportunity to work in a global environment, covering different FP&A processes across the liquid chromatography product line in Thermo Fischer Scientific.
Roles & responsibilities:
Your background:
We offer:
Senior FP&A Analyst
The Senior Analyst position is in Financial Planning & Analysis (FP&A) Department of a strategic business unit (BU) in Thermo Fisher Scientific. The Senior Analyst will be responsible for the topline budgeting, forecast and the explanations of the respective variances in a matrix organization. She/he will be responsible for the monthly and quarterly reporting processes and the continuous development of the business KPIs, especially in Tableau. This is an excellent opportunity to work in a global environment, covering different FP&A processes across the liquid chromatography product line in Thermo Fischer Scientific.
Roles & responsibilities:
- Support the FP&A Manager with the topline budgeting, forecasting and reporting at entity level and for the BU worldwide, including product and regional mix.
- Prepare topline variance analysis (versus prior year, prior quarter, forecast & plan) using SAP, MS Navision, SFDC, Tableau
- Own the monthly revenue/orders/backlog reporting for the local factory; in case of variances - work with IT, Accounting, Order processing teams for their resolution
- Maintain the monthly BU backlog KPIs (per region, product) and prepare orders convertibility analysis
- Support Cash Flow reviews through AR analysis and forecasts
- Maintain existing Tableau topline dashboards, FPA reporting package and drive continuous improvement of the topline business intelligence reporting
- Work with Marketing to prepare analysis and forecasts in regards to pricing and NPIs
- Liaise with Marketing to calculate the impact of the business promotions and programs
- Partner with peers in the broader Divisional finance team to work on/improve the end-to-end business forecasting, budgeting and reporting
- Support the Finance Director and FP&A Manager with ad hoc requests and simplification projects
Your background:
- University degree in Finance or Economics
- Minimum 3-5 years of experience in a FP&A function, preferably on revenue/orders/backlog
- Strong understanding of Financial and Accounting principles
- Advanced command of MS Excel, Hyperion, knowledge of SAP, MS Navision
- Strong analytical and problem-solving skills
- Process driven thinking & passion for simplification
- Self-starter with strong intellectual curiosity and hands-on mentality
- Able to work high-paced in a deadline driven matrix environment
- German work permit
We offer:
- Employment with an innovative, future-oriented organization
- Outstanding career and development prospects
- Company pension scheme
- Exciting company culture which stands for integrity, intensity, involvement and innovation.
