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Senior Financial Planning Analyst
2 mesi fa
Key Responsibilities:
* Coordinate quarterly forecasts among 5 product lines and support the preparation of Monthly/Quarterly Business Review (MBR/QBR) packages, including Risks Opportunities (RO) Forecast.
* Collaborate with cross-functional teams to forecast Operational Expenses and drive accountability and forecast throughout the organization.
* Support RD cost tracking and help the RD leader with prioritization of RD investment.
* Develop, track, report, and analyze key financial metrics for AAT Product lines, including PL, Operational metrics, and Headcounts.
* Standardize reporting to communicate performance to senior Leadership Team.
* Understand drivers of profitability, challenge current business assumptions, and formulate opportunities for financial improvements.
* Communicate risks and opportunities to expected results and develop contingency plans to deliver on financial commitments.
Key Competencies:
* 5+ years of experience in finance with hands-on experience in providing financial analysis to drive business decisions.
* Proven track record of making logical assumptions and effectively benchmarking results.
* Ability to innovate process change and identify barriers.
* Systems experience, including SAP, Hyperion Planning, PowerBI, and advanced Excel Skills.
Key Success Factors:
* Ability to work effectively with global and remote teams.
* Applies strong technical and analytical skills to influence strategic business decisions.
* Handles multiple assignments, prioritizes projects, and time effectively.
* Confidence to interact with all levels of the organization.
* Communicates complex financial analysis to business leaders and obtains operational agreement.
At Thermo Fisher Scientific, we are committed to enabling our customers to make the world healthier, cleaner, and safer. If you are a motivated and detail-oriented finance professional looking for a challenging role, please apply today.
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