Thermo Fisher Scientific Sr. Financial Analyst in Pittsburgh, Pennsylvania
Sr. Finance Analyst – Corporate Accounts
How you’ll make an impact
When you’re part of the team at Thermo Fisher Scientific, you’ll do important work that supports a powerful mission. With revenues of $20 billion and a track record of stability and consistent growth, we’re uniquely able to give our people the resources and opportunities to make significant contributions to the world.
The Sr. Financial Analyst, Corporate Accounts is a Global role providing analytical support for part our Global Biopharma segment representing $1.5B in revenue for the company. Responsible for driving business decisions through effective analysis and communication with the Corporate Accounts Global Biopharma leadership team and the Thermo Fisher Scientific finance team. It is critical that this role build solid relationships and remain closely connected to all Commercial Finance teams to maximize analysis and ultimately results for the total company.
What you’ll do
Our Finance team contributes ideas that fuel our performance and advance company-wide strategy. Finance is directly linked to the health of Thermo Fisher Scientific, and our work allows our business and functional leaders to make the educated, sound decisions that drive our mission and make us a stable, trusted organization. As a Sr. Financial Analyst, you will be a key member of the business team supporting the Global Biopharma sales team with reporting activities, including trend analysis and monthly reporting and forecasting. You will work closely with finance and business leadership to help them achieve financial commitments. This role reports to the Sr. Finance manager, Corporate Accounts. In addition you will:
Analyze and report on programs, customer and division activity (revenue, profitability, savings/value delivered) on a monthly, quarterly, annual and ad hoc basis.
Partners with the Sr. Finance manager of corporate accounts to ensure stakeholder requirements are prioritized, established and met throughout the year.
Establish and improve performance metrics to assist with business evaluation and decision-making; Measures vs. actual targets. Ensures the accurate compilation, timely reporting, and analysis of data.
Partner with the Finance Manager in the development of the annual operating plan and monthly forecast processes for Corporate Accounts. Continuously improve closing, planning, forecasting, and other financial processes.
Support the strategic planning process for our Global Biopharma segment by analyzing current business relationship and identifying and quantifying potential new areas of business. Support the evaluation of accounts for addition to the Corporate Accounts program.
Supports the development of corporate-wide proposals and incentives structured to gain customer share of wallet. Partners with the Sr. finance manager and/or finance manager to review proposals with cross-divisional commercial and finance leadership to ensure support of the program. Responsible for tracking progress against the incentive programs and communicating results to the Divisions. Actively participates in key business decisions and contract reviews/negotiations.
How you’ll get here
You have a Bachelor’s degree in Finance, Accounting, or other relevant area
You have at least 3-5 years of direct experience in financial analysis and reporting preferably within a large, matrixed organization
You possess advanced analytical capabilities with proven financial modeling skills utilizing MS Excel, MS Access and Oracle
You can communicate effectively (both written and verbal) and demonstrated confidence working with VP levels
You have the ability to develop high levels of credibility and forge strong professional relationships with peers and upper management
You keep an eye toward continuous improvement with a successful track record of optimizing processes
You can juggle multiple projects and execute them successfully
You are self-motivated with a bias for action.
Individual must possess high level of integrity and ethics
Teamwork-oriented with collaborative style.
Knowledge of Tableau, SAP and COGNOS a plus
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.