Sr Financial Analyst

Job Description

When your part of Thermo Fisher Scientific, you will do challenging work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the resources and chances to create significant contributions to the world.

Division / site informationPosition Summary:Reporting to the Sr Manager, Client Services Projects, the role involves delivering and developing high impact reports to support accurate budgeting and financial forecasting for clinical trial supply chains. The role will deliver value bydeveloping processes to gather and interpret information from a variety of sources, across multiple geographies to meet Client requirements in project budgets and forecasts. Alongside the Commercial aspects, the role includes directly supporting the CSS Operation business line, the role takes responsibility for managing and reporting the P&L and operational performance of the business line alongside the functional head within the assigned area of responsibility. The candidate will be responsible for developing metrics and analysis relevant to the current business requirements, acting as single point of contact and fostering close relationships with operational leads.

Key Responsibilities:

• Work directly with Global Client Services &Planning team, clients to develop and maintain Budget Tracking and Forecasting

• Perform revenue reconciliation queries, Quoting data and general budget questions. First point of contact with these tasks

• Develop Power BI dashboards, tools, templates, and analytical models as needed to support consistency and quality across clients and Global Client Services & Planning management team

• Develop metrics and analysis relevant to the current business requirements, acting as single point of contact, and fostering close relationships with Global Client Services & Planning team, Finance and Data Sciences team

• Support the creation and use of supply forecast plans from internal or external source, documents and tools

• Create & Maintain Revenue Forecasting Reports Globally for Global Client Services & Planning team

• Lead Revenue meetings on a weekly basis, monthly or as needed basis with GCS&P Senior Management

• Perform reconciliation for GCS&P Billing. Provide regularly updated of remaining Billing files to teams

• Maintain Study Opportunity log (Pipeline) and ensure all Opportunities are included within revenue reports

• Ensure all new Quotes are scheduled and revenue is included on Revenue Reports

• Provide training for new starters around how to bill, how to forecast, how to manage Budget Tracking reports and services

• Create and maintain Ad hoc reports and Quote Tracker

• Provide recommendations for process improvements to business areas of support

• Provide Revenue Reporting for Strategic Client for D&OP

• Demonstrate the ability to promote the company vision

• Conduct activities in a safe and efficient manner

Minimum Qualifications:

• Strong quantitative skills, including use and analysis of data sets

• Professional computer skills, including high proficiency with Microsoft Suite

• Strong Power BI and data analytics skills and experience

• Data Visualization skills

• Advance Excel, Word and MS Project skills

• Demonstrated financial acumen (AAT qualifications or similar)

• Experience developing financial / business models

• Proven experience of working in a financial or analytical environment supporting organizational aims

• Experience in Salesforce; Quoting systems; Oracle CPQ

• Strong Project Management Skills and ability to meeting tight deadlines

• Highly IT literate

• Customer focused

• Ability to independently manage multiple tasks and work effectively in a remote setting

• Excellent verbal and written communication, experience presenting to management

• Flexibility to work as required at busy times

Preferred Qualifications and Experience:

• Bachelor’s Degree or equivalent required with an emphasis in Supply Chain Management, Finance, Data Science, Commercial Analyst or in related fields

• Strong organizational, computer, and communication skills

• Continuous Improvement, Lean Manufacturing and/or Six Sigma knowledge is preferred

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.