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Senior Financial Analyst

Pharmaceutical Product Development (PPD)

Multi location:
Kiryat Shemona, Israel
Vilnius, Lithuania

Job Description

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or growing efficiency in their laboratories, we are here to support them. Our team of more than 100,000 colleagues delivers an outstanding combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. For more information, please visit www.thermofisher.com.

Position Summary

This is an on-site role in Kiryat Shmona, Israel or Vilnius, Lithuania with the possibility for hybrid work arrangements. 

The Senior Finance Analyst is an individual contributor who performs complex financial analyses and creates accurate, transparent, and timely reports and analytical tools.  They will partner closely with the site Director as a member of the site leadership team and supports the site and business unit’s decision-making processes.

Key Responsibilities

  • Collects, analyzes, and optimizes the data and reporting infrastructure used by Operations and Finance, with a focus on operational costs, margin and EBITA.
  • Owns all facets of operational finance for the site, including annual budget (AOP) planning, forecasting, and the variances between actuals and forecast.
  • Partners cross-functionally with site leadership and other team members to develop continuous improvement projects and helps the team translate productivity initiatives into positive financial outcomes.
  • Manages monthly accruals/journal entries as required to ensure operational results are accurately reflected in financial reporting.
  • Supports controllership and FP&A leadership during financial audits, including audit responses.
  • Supports Cost Accounting during annual cost roll process.
  • Owns CAPEX process for the manufacturing site, including capital budgeting, financial oversight of projects, and proper tracking of depreciation expenses.
  • Supervises optimization projects/productivity savings and ensures that they are captured accurately on the P&L

Qualifications

Education

  • Bachelor's degree required. Accounting, Finance, or business relevant degree strongly desired. MBA or advanced degree a plus but not required.

Experience

  • 5+ years’ experience of progressive business and/or finance experience required.
  • Prior experience in a manufacturing environment strongly preferred.
  • Prior experience within a global business and a matrixed organization preferred.
  • Prior experience explaining financial data to a non-financial audience preferred.
  • Prior experience with continuous improvement systems a plus (PPI/Lean/Six Sigma)

Knowledge, Skills, Abilities

  • Strong financial skills and the ability to communicate financials effectively.
  • Professional proficiency in English language, both spoken and written.
  • Understand and familiar with Hyperion/SmartView and Microsoft Office (Word, Excel, PowerPoint, PowerBI).
  • Prior experience working in an MRP/ERP system with emphasis on operations and/or financial data.
  • Knowledge of AMAPS+ is a bonus, but not required.
  • Able to make deft logical conclusions, identify trends, explain variances, and implement process improvements.
  • Self-motivated and entrepreneurial problem solver with excellent financial savvy and drive
  • Partner effectively with a globally diverse set of collaborators
  • Continuous improvement mentality and focus, with an ability to track productivity projects across the site through a financial lens.

Physical Requirements / Work Environment

Thermo Fisher Scientific values the health and well-being of our employees. We support and encourage individuals to create a healthy and balanced environment where they can thrive. Below is listed the working environment/requirements for this role:

  • Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.
  • Able to work upright and stationary for typical working hours.
  • Ability to use and learn standard office equipment and technology with proficiency.
  • Able to perform successfully under pressure while prioritizing and managing multiple projects or activities.
  • May require as-needed travel (0-10%)

The salary will be commensurate with experience/qualifications. This position will also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. Actual compensation will be confirmed in writing at the time of offer.

Benefits

We offer competitive compensation, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!

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.

Apply today! http://jobs.thermofisher.com

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Accessibility/Disability Access

Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at 1-855-471-2255*. Please include your contact information and specific details about your required accommodation to support you during the job application process.

*This telephone line is reserved solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes, such as not being able to get into the career website, following up on an application, or other non-disability related technical issues will not receive a response.

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Compensation and Benefits

The salary range estimated for this position based in Israel is ₪271,500.00–₪452,500.00.

Job posted: 2024-02-17

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