Thermo Fisher Scientific Financial Analyst in Madison, Wisconsin53703

Job Description

  • Budgeting, forecasting, and variance analysis

  • Analyze and interpret financial results and forecasts, providing key business and financial guidance to the organization in an executive summary fashion

  • Publish daily, weekly, and monthly sales reporting across product lines and sales regions

  • Support monthly and quarterly business review presentations; provide insight and support to the business units

  • Support monthly, quarterly and annual close activities

  • Support commission reporting for the America’s region

  • Commission modeling for new compensation designs

  • Ad-hoc financial analysis, analytical modeling, and consolidation reporting via the use of multiple financial systems

  • Collaborate with the finance team to identify issues, resolve problems and speed up processes

  • Be a strong business partner to the Finance Director

Minimum Requirements/Qualifications:

  • 5+ years of experience as a financial or business analyst

  • Bachelor’s degree in finance, accounting, or related field

  • Experience with ERP systems (preferably SAP)

  • Experience with data warehousing tools (preferably CMR and Business Warehouse)

  • Experience with Hyperion

  • Experience in a large, multi-currency, international operating company

  • Advanced Excel skills

Basic Requirements:

  • Effective verbal and written communication skills

  • Ability to comfortably interact with all levels of management

  • Demonstrated ability to manage change in a matrix organization

  • Strong finance / accounting / analytical skills

  • Demonstrated innovative and creative thinking and problem solving

  • Strong sense of urgency and initiative

  • Strong analytical abilities, intellectual curiosity

  • Advanced use of Microsoft Excel & Microsoft Access

  • Proficient use of MS Office software (Outlook, Word, PowerPoint)

  • Willingness and ability to travel 5%

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.