Financial Analyst II

Thermo Fisher Scientific•Pittsburgh, PA

7d•Onsite

About The Position

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.

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