Thermo Fisher Scientific Financial Analyst, EPM in Franklin, Massachusetts
When you’re part of the team at Thermo Fisher Scientific, you’ll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you’ll be supported in achieving your career goals.
This position offers a challenging opportunity for a highly motivated and experienced financial analyst to play a key role in managing the financial success of Environmental and Process Monitoring (EPM), a $285M standalone, global and fast-growing business unit in the Chemical Analysis Division (CAD).
How will you make an impact?
Key responsibilities include productivity tracking, forecasting and analysis of EPM’s P&L’s (Income Statements) and Balance Sheets, and assisting with Annual Operating Plan (AOP) development. This position offers the right candidate great exposure to all functional areas and regions of the global EPM business, exposure to the global EPM team, and a diverse workload with a clear objective of being a true business partner.
What will you do?
Assist with completion of the Annual Operating Plan (AOP)
Partner closely with the EPM operations (factory and supply chain/distribution) team to analyze and forecast results, and manage costs, productivity, and working capital
Analyze P&L’s and influence behavior to drive profitable growth, strong cash flow, and rigorous accountability to financial objectives and forecasts
Analyze budget variances and work closely with Shared Service organization to understand and drive performance improvements to meet AOP targets
Lead efforts to reduce E&O and minimize bad debt
Ad hoc analyses as requested
How will you get here?
Bachelor’s degree in finance, accounting or related field; MBA preferred
3+ years of progressive finance experience
Experience in a manufacturing environment preferred
Knowledge, Skills, Abilities
Must be passionate about getting to the root cause of issues – not simply reporting variances but driving to the “why’s”
Organized, structured thinker with ability to handle multiple assignments, remain calm under pressure, work flexible hours and digest information from multiple, disparate parts
Continuous improvement mindset
Not afraid to challenge conventional thinking or analyses
Excellent computer skills, specifically Microsoft Office suite and Hyperion (HFM) or strong aptitude for multi-dimensional financial reporting databases
Career-driven and interested in advancement to further responsibilities
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.