Sr. Finance Manager, Global FP&A, Large Molecule
About The Position
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. How you will make an impact: The Large Molecule Business is part of Thermo Fisher’s Pharma Services Group and consists of Biologics (BIO), Viral Vector Services (VVS), and Advanced Therapies business. As a Large Molecule Contract Drug and Manufacturing Organization (CDMO), we provide essential, specialized services for developing and producing complex biologics--such as monoclonal antibodies, vaccines, and cell & gene therapies--from preclinical stages to commercialization. Seeking a Senior Finance Manager who will lead an FP&A team of 3 supporting a $1billion P&L with manufacturing operations in North America, Europe, and APAC. This role will own the financial planning and analytics consolidation for the business unit and serve as FP&A Lead for the Senior Director, Finance, for the Large Molecule business unit. In addition, the position holder will provide valuable decision support, identify and implement operational improvement opportunities and develop a strong finance team.
Requirements
- Advanced Degree plus 6 years of experience, or Bachelor's Degree plus 8 years of experience in progressive finance, including financial planning & analysis, reporting and analytics
- An ideal candidate will possess excellent academic credentials and strong finance skills
- Proficient verbal and written communication skills
- Proven business partner and influencer
Nice To Haves
- Proven understanding of Excel (i.e., financial models and analysis), SAP ERP (or equivalent), PowerPoint, and Hyperion preferred
Responsibilities
- Lead AOP / QBR / STRAP/ MBR for the Large Molecule business unit
- Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, gross margin, OPEX, KPI's, CAPEX, FCF)
- Lead data analysis for the business, using complex data and problem solving
- Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans
- Closely partner with 8 Site Finance Leads and Controllership/Accounting teams globally through monthly close, forecast, and business reviews
- Understand and deploy the best tools / methods to effectively communicate complex data and topics
- Develop high quality effective presentations (i.e. engaging, motivating, concise, well-prep)
- Identify, communicate, and lead risk & opportunities to the forecast and help drive mitigation actions
- Build and develop a high performing team
Benefits
- A choice of national medical and dental plans, and a national vision plan, including health incentive programs
- Employee assistance and family support programs, including commuter benefits and tuition reimbursement
- At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
- Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
- Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
