Thermo Fisher Scientific Senior Financial Analyst, Commercial Operations in Needham, Massachusetts

Job Description

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.

How Will You Make an Impact?

The Senior Financial Analyst is responsible for the development and implementation of budgeting and forecasting process for the PSG Commercial Operation including Sales, Marketing and Business Management functions. You will also support commercial operating expenses and headcount, to ensure cost controls and expense visibility are tightly managed

What will you do?

  • Support global sales compensation plan design including financial impact analysis, and manage quarterly sales commission payment/accrual reconciliation

  • Develop models to support sales deal valuation including large concept deal oversight through profit and loss evaluation and providing key inputs to negotiating parameters

  • Participate in the preparation of the commercial quarterly business review presentations by developing standard reporting and analytics

  • Collaborate across the Commercial organization, Divisions/Business Units (BU), Global Operations and Group FP&A to identify issues, resolve problems and speed up processes; drive reporting standardization, alignment, and best practice sharing across a matrix organization

  • Support PSG Commercial integration efforts and revenue synergy tracking and reporting

  • Provide analysis to establish growth targets for PSG revenue, including participation in the five year planning process

  • Analyze and interpret bookings/revenue/backlog results and forecasts, providing key business and financial guidance to the organization

  • Implement global processes that are scalable, streamlined and effective in meeting the evolving needs of a dynamic PSG organization

  • Perform ad hoc analysis, analytical modeling, and compile data for performance metrics

  • Set the example of cross-functional involvement and continuous process improvement

How will you get there?

Education

Bachelor’s degree in finance, accounting, or related field

Experience

  • 5+ years of relevant experience in a complex, multinational, multi-site environment

  • Experience with SalesForce.com or similar sales tools

  • Experience with Data Warehousing tools

  • Advanced Hyperion or Oracle/Essbase skills

  • Advanced Excel skills

  • Strong and persuasive communicator: essential to have credibility within a dynamic, challenging environment

  • Desire to develop processes and structure as well as formulate and drive process improvements

  • Demonstrated focus on being able to translate data and metrics into predictable, value-add business insight

  • Strong results orientation

  • Demonstrated ability to manage change in a matrix organization

  • Must have an outstanding attention to detail and strong process rigor

  • Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work

  • Demonstrated ability to operate independently with broad guidance against a framework of defined business objectives in a matrix environment

  • Strong analytical skills and ability to use those skills to drive change

  • Ability to comfortably interact and communicate with all levels of management

  • Proficient use of MS Office software (Outlook, Word, PowerPoint)

  • Willingness and ability to travel 10-15% on annual basis

This position has not been approved for relocation assistance.

About Thermo Fisher Scientific

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $20 billion and approximately 65,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive services.

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.

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.