Careers at ThermoFisher Scientific

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Job ID :
Location :
US - Pennsylvania - Pittsburgh
Job Description

Key Responsibilities:

  • Responsible for managing all HFM functions as they relate to the monthly close, monthly maintenance, forecast and plan support, and mapping changes
  • Month end P&L and Balance Sheet load to HFM and tie out to ledger
  • Working capital analysis and other ad hoc analysis as requested
  • Monthly, quarterly, and annual supplemental reporting for Corporate and Audit
  • Preparation of weekly and monthly key metric management reports
  • Maintain database in Hyperion Enterprise including the entity and account structure.
  • Provide general support on HFM, CMR, and Hyperion to Division FP&A teams as needed.
  • Corporate Reporting responsibility for the following:
    • Support of corporate departments including monthly close, forecasting and budgeting
    • Produces financial results for the corporate office and distributes to corporate operational leaders
    • Co-leads AOP process for the corporate office budgets with Corporate FP&A team – includes driving process in tandem with corporate team, template creation, database consolidation, producing financial package
  • Perform other related duties as assigned

Minimum Requirements/Qualifications:

  • Candidate will have experience in the areas of financial reporting, internal control, forecasting, analysis, and accounting knowledge through professional and/or educational background.
  • The ideal candidate will exhibit initiative and the Thermo Fisher Scientific. 4-I values of Integrity, Intensity, Innovation, and Involvement.
  • The ability to make logical assumptions, identify trends, and analyze and communicate variances to management.
  • The ability to develop well defined analysis and presentations.
  • History of participating on teams as well as the ability to build organizational relationships with peers.
  • It is required that the candidate has the ability to manage multiple assignments, has good judgment and prioritizes projects and time effectively.
  • Support process improvement actions and teams.
  • The ideal candidate will have a commitment to continuous learning, demonstrate a desire to advance and seek opportunities to stretch capabilities.
  • Skills with HFM, Excel, MS Access, and MS PowerPoint are required; additional skills with Data Warehouse, Oracle, COGNOS, and Hyperion are a plus.

Non-Negotiable Hiring Criteria:

  • Bachelors Degree in Accounting, Finance, Economics, Business or other relevant background.
  • Strong written communication skills, along with clear and concise verbal skills
  • Excellent skills with MS Excel; experience with HFM.
  • 4-8 years of relevant work experience.

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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