Operations Finance Analyst

Job Description

At Thermo Fisher Scientific, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies. With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on – now and in the future.

A day in the Life:

As an Operations Finance Analyst, you will contribute to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for an assigned portfolio of projects.

Summarized Purpose:

1. Contributes to the achievement of financial and business objectives through accurate and timely reporting of revenue and costs for assigned portfolio of projects. Works cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle. Essential Functions:

2. Administers the daily financial management of project portfolio consisting of single service contracts and/or tactical accounts.

3. Identifies issues related to contract modifications, contract values, and contract deliverables.

4. Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting.

5. Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards.

6. Performs regular profitability and cash flow analysis on assigned projects

7. Performs reconciliations of costs and revenues recognized for assigned projects.

8. Tracks and maintains project information and budgets within the project accounting system.

9. Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner.

Education

Bachelor's degree in B.com / BBA with prior experience that provides the knowledge, skills, and abilities to perform the job (comparable to a minimum of 2 to 5) years of experience refers to typical years of related experience needed to gain the required knowledge, skills, and abilities necessary to perform the essential functions of the job.