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Job ID :
52343BR
Location :
US - California - Carlsbad
:
Job Description

Company Information

About Thermo Fisher Scientific

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science. Our mission is to enable our customers to make the world healthier, cleaner and safer. With revenues of $17 billion, we have approximately 50,000 employees and serve customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as in environmental and process control industries. We create value for our key stakeholders through five premier brands, Thermo Scientific, Invitrogen, Applied Biosystems, Fisher Scientific and Unity™ Lab Services, which offer a unique combination of innovative technologies, convenient purchasing options and a single solution for laboratory operations management. Our products and services help our customers solve complex analytical challenges, improve patient diagnostics and increase laboratory productivity. Visit www.thermofisher.com.

Job Description

Job Title: Financial Analyst - Consolidation, Ops Finance – Life Science Solutions Group – LSG

Reports To: Sr. Manager / LSG Operations

Group/Division: LSG/Operations

Career Band: 6

Job Track: Professional

Position Location: Carlsbad

Number of Direct Reports: 0

Day/Shift (if applicable): Day

FLSA Status (Exempt/Non-Exempt): Exempt

Position Summary:

A dynamic and challenging Financial Analyst opportunity exists within the LSG Global Operations Finance team. This role is a key member of the Consolidation Operations Finance team responsible for Operations and Capital Expense financial reporting. The Analyst will support key consolidation and reporting activities within the group, which includes trend analysis and monthly reporting and forecasting. This position will work closely with finance and operations to support and enhance key customer reporting requirements as well as partner with global leadership to help achieve the LSG Global Operations financial commitments.

Key Responsibilities:

  • Lead the consolidation and reporting of monthly actuals and forecast of LSG Operations
  • Assist with the preparation of Operations finance and business presentations, including MBR and QBR schedule preparation
  • Manage monthly Capital approval process and play as a key partner with Finance, Operations, Capital Management, Systems Team, IT and Accounting to support business needs
  • Track and report Capital approvals, actuals, forecast compared to AOP
  • Track and report OPEX and Headcount actuals, forecast compared to AOP for specific organizations
  • Support AOP process for Operations and Capital Expenses
  • Support the integration activities of acquisitions and drive standardization in reporting and analysis across the Group
  • Be involved and drive process improvement in Consolidation and Capital Expenses
  • Support Ad-hoc internal, Group, and Corporate requests as needed

  • Improve on data intensive tools with a focus on automating the close process; identify, communicate and recommend/implement corrective action

Minimum Education and Experience Requirements:

  • Degree in Accounting or Finance
  • 2+ years of direct experience in financial analysis, reporting, and accounting leadership within a large, professionally managed operating company
  • Experience with Hyperion/CMR and EDW-Cognos preferred.
  • Excel super user with advanced knowledge of pivots, charts, and formulas
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with peers, and upper management
  • Demonstrate mental acuity, flexibility, and adaptability to accommodate and balance needs / competing interests of groups within the organization (Regions, Divisions, Global Operations)
  • Self-motivated; bias for action
  • Effective oral and written communication skills
  • Demonstrates and drives the Thermo Fisher values – Integrity, Intensity, Involvement and Innovation (The Four I’s)




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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