Thermo Fisher Scientific Sr Financial Analyst in Pittsburgh, Pennsylvania
Provide financial analysis, auditing, reporting, operational assessments and strategic support for the Third Party Services group of RSD. Primary responsibilities include, but are not limited to:
Provide financial reporting and support for 3P, including quarterly department and key customer P&L’s, proforma modeling (RFP’s and as-needed), MBR/QBR reporting and sales analysis.
Assist in the development and communication of 3P financial and operating goals, including coordination with AOP as well as monthly and quarterly updates.
Identify profit improvement and productivity opportunities, and drive implementation through metric performance, innovation and process improvement.
Perform internal audits of designated key accounts for contractual compliance and margin expansion opportunities.
Provide price roll analytics and weighted for sales reports as needed.
Identify and monitor hotlist items with respect to price changes and margin compression
Review highest-moving CHP’s below cost and take corrective action.
Monitor negative transactions and correct as necessary via credits/rebills.
Document customers with Non-contract Trans PPA and monitor sell price to capture trans recovery.
Provide quarterly revenue and margin reports by customer “type” – i.e. Sliding Scale, Program, and “all Other”.
Document margin improvement realized as a result of these activities.
Provide other ad hoc analysis and support as needed.
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.