Financial Analyst II

Thermo Fisher Scientific•Pittsburgh, PA

10d•Onsite

About The Position

How you will make an impact: HMD (Healthcare Market Division) is a ~$2B business within the Customer Channels Group, which offers comprehensive laboratory portfolio and 100% focus on clinical lab customers. Seeking a Financial Analyst who will be an integral part of HMD finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes financial planning and analysis, financial reporting and business partnering to execute financial goals and initiatives to support the organization. What you will do: Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting Support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.) Develop, standardize, and improve regular analyses and process Independently investigate data issues and/or information given, conduct ad hoc request to identify insights and observations Report and analyze Daily Sales and manage the whole process including forecasting and budgeting Report and analyze SG&A cost, identify drivers and collaborate with functional business partners to understand risks and opportunities, improve data quality and drive actions Manage settlement with suppliers to ensure accurate bookings in Balance sheet and P&L Proactively learn and adopt new systems and tools to improve analytics capability and accuracy Provide reporting and analytics to help guide business decisions from key stakeholders Partner with different functions within the business to help guide financial decision making Primary office at Pittsburgh, Pennsylvania How you will get here: Education Bachelor’s degree in accounting, Finance, or Economics Experience 0-3 years relevant experience in corporate finance Prior experience in a large global company and highly matrixed organization Knowledge, Skills, Abilities Proficient user of Microsoft Office products, especially Excel Experience with general ledger systems (SAP, Oracle, etc.), Hyperion Financial Management suite, and Power BI is a plus Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer. Apply today! http://jobs.thermofisher.com 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. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Accessibility/Disability Access Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at 1-855-471-2255. Please include your contact information and specific details about your required accommodation to support you during the job application process. This telephone line is reserved solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes, such as not being able to get into the career website, following up on an application, or other non-disability related technical issues will not receive a response. Thank you for your interest as you consider starting a new career journey with us. As the world leader in serving science, our colleagues develop critical solutions through innovation—and build rewarding careers. Discover their extraordinary stories and connection to our Mission to enable our customers to make the world healthier, cleaner and safer. Their work is a story of purpose. What story will you tell? Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of more than $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.

Requirements

Bachelor’s degree in accounting, Finance, or Economics
0-3 years relevant experience in corporate finance
Proficient user of Microsoft Office products, especially Excel
Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
Attention to detail and consistently delivering high quality work.
Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions

Nice To Haves

Prior experience in a large global company and highly matrixed organization
Experience with general ledger systems (SAP, Oracle, etc.), Hyperion Financial Management suite, and Power BI is a plus

Responsibilities

Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
Support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
Develop, standardize, and improve regular analyses and process
Independently investigate data issues and/or information given, conduct ad hoc request to identify insights and observations
Report and analyze Daily Sales and manage the whole process including forecasting and budgeting
Report and analyze SG&A cost, identify drivers and collaborate with functional business partners to understand risks and opportunities, improve data quality and drive actions
Manage settlement with suppliers to ensure accurate bookings in Balance sheet and P&L
Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Provide reporting and analytics to help guide business decisions from key stakeholders
Partner with different functions within the business to help guide financial decision making