Thermo Fisher Scientific Financial Analyst OPEX in Carlsbad, California
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $17 billion and 50,000 employees in 50 countries. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics and increase laboratory productivity. Our five premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive support. For more information, please visit www.thermofisher.com .
Job Title: Financial Analyst
Group/Division: LSG Finance
Career Band: 6
Job Track: Professional
Position Location: Carlsbad, CA
Number of Direct Reports: 0
Day/Shift (if applicable): N/A
FLSA Status (Exempt/Non-Exempt): Exempt
Relocation (if applicable): No
The OPEX/Headcount Lead is responsible for OPEX and headcount reporting across all LSG systems and ensuring OPEX and headcount alignment between all systems through reports and reconciliations. The candidate will collaborate with the IT and the systems project team as well as LSG functional and business areas to help drive OPEX and headcount reporting process improvements. The candidate will also play a role in the administration of Hyperion Planning/Essbase and EDW applications, ensuring that monthly OPEX and headcount are loaded properly to these applications and that the systems are in alignment with each other. The OPEX/Headcount Lead is a key business partner in OPEX/Headcount reporting for various global stakeholders, and will support LSG functional and business areas across the globe.
Managing multiple reporting systems to ensure the quality of OPEX/headcount reporting and OPEX/headcount data in all financial reporting systems
Ensuring OPEX and headcount alignment between Hyperion Planning/Essbase and EDW through reports and reconciliations, and troubleshooting and resolving and OPEX/headcount variances between LSG internal systems and corporate systems
Collaborating with the divisional reporting team and divisions to ensure proper assignment of OPEX/headcount to all divisions
End-user support to functional groups and divisions in OPEX/headcount reporting and planning/forecasting
Hyperion Planning/Essbase administration
Loading OPEX and headcount to Hyperion databases and validating data loaded to these databases
Collaborating with CMR/Planning/FDM Systems Lead to ensure FDM mappings are updated properly and LSG systems are in sync with corporate systems
Collaborating with systems project team and LSG functional and business areas to drive OPEX and headcount reporting process improvements
End-user training to functional and business areas to ensure that they are fully leveraging LSG’s internal systems for OPEX/headcount management reporting and planning/forecasting
3+ years of experience in management reporting systems in an FP&A setting
Understanding of data mining, systems setup and management reporting
Experience with Hyperion Planning and Essbase. Experience with ERPs, EDW, FDM, ODI, and HFM are a plus
Excellent verbal and written communication skills
Experience in supporting global stakeholders and large end-user community base
Project management experience and exposure to PPI/Kaizen methodologies are considered an advantage
This position has not been approved for Relocation Assistance.
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.