ThermoFisher Scientific
CTD Financial Planning and Analysis Sr Mgr
ThermoFisher Scientific, Raleigh, North Carolina, United States, 27601
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
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 increasing efficiency in their laboratories, we are here to support them.
How You Will Make an Impact:
The Clinical Trials Division (CTD) is a ~$2.5B business within the Pharma Services Group.
This FP&A Senior Manager will collaborate with cross-functional teams to influence financial goals and help drive the success of this Division. This role will lead a team of financial analysts and be responsible for mentoring additional FP&A colleagues within CTD throughout the month-end close and annual planning process.
What You Will Do:
Manage the monthly & quarterly business review process, with the end goal to design, develop, and execute the division level report out.
Collaborate closely with FP&A teams to understand variances to budget and forecast, providing insights into the financial impact of future transactions and decisions.
Team up cross-functionally to develop financial strategies and optimize profitability
Provide timely financial analysis and insights to support decision-making and drive business performance
Understand and deploy the best methods to effectively communicate complex data and topics
Partner with Functional leads (IT, Legal, HR, Finance, Quality) to manage their expenses and strategic decision-making
Collaborate and guide the BU’s through the preparation and development of the Annual Operating Plan (AOP)
Collaborate to ensure successful ERP implementation.
Develop an impactful team of analysts.
Provide leadership and manage daily operations.
How Will You Get Here: Education An undergraduate degree in Business, Finance, or Accounting
Minimum of 7 years of Business and Finance experience
Prior experience in a large global company and highly matrixed organization
Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
Knowledge, Skills, Abilities Demonstrated proficiency in Excel for sophisticated financial analysis, reporting, and modeling; prior exposure to PowerBI, Hyperion, and Cognos is preferred
Proven business partner with ability to influence indirectly and partner with leadership
Intellectual curiosity, versatility, & adaptability
Strong desire to formulate and drive operational improvements and challenge the status quo
Ability to learn quickly and succeed in a fast-paced, dynamic organization
Attention to detail and commitment to delivering high-quality work
Good understanding of business processes, operations, and financial controls
Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints
Travel requirements Up to 5-10% domestic travel required 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.
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Collaborate closely with FP&A teams to understand variances to budget and forecast, providing insights into the financial impact of future transactions and decisions.
Team up cross-functionally to develop financial strategies and optimize profitability
Provide timely financial analysis and insights to support decision-making and drive business performance
Understand and deploy the best methods to effectively communicate complex data and topics
Partner with Functional leads (IT, Legal, HR, Finance, Quality) to manage their expenses and strategic decision-making
Collaborate and guide the BU’s through the preparation and development of the Annual Operating Plan (AOP)
Collaborate to ensure successful ERP implementation.
Develop an impactful team of analysts.
Provide leadership and manage daily operations.
How Will You Get Here: Education An undergraduate degree in Business, Finance, or Accounting
Minimum of 7 years of Business and Finance experience
Prior experience in a large global company and highly matrixed organization
Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
Knowledge, Skills, Abilities Demonstrated proficiency in Excel for sophisticated financial analysis, reporting, and modeling; prior exposure to PowerBI, Hyperion, and Cognos is preferred
Proven business partner with ability to influence indirectly and partner with leadership
Intellectual curiosity, versatility, & adaptability
Strong desire to formulate and drive operational improvements and challenge the status quo
Ability to learn quickly and succeed in a fast-paced, dynamic organization
Attention to detail and commitment to delivering high-quality work
Good understanding of business processes, operations, and financial controls
Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints
Travel requirements Up to 5-10% domestic travel required 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.
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