Financial Analyst II

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

How you will make an impact:

HMD (Healthcare Market Division) is a ~$2B business within the Customer Channels Group, which offers comprehensive laboratory portfolio and 100% focus on clinical lab customers.

Seeking a Financial Analyst who will be an integral part of HMD finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes financial planning and analysis, financial reporting and business partnering to execute financial goals and initiatives to support the organization.

What you will do:

• Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
• Support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Develop, standardize, and improve regular analyses and process
• Independently investigate data issues and/or information given, conduct ad hoc request to identify insights and observations
• Report and analyze Daily Sales and manage the whole process including forecasting and budgeting
• Report and analyze SG&A cost, identify drivers and collaborate with functional business partners to understand risks and opportunities, improve data quality and drive actions
• Manage settlement with suppliers to ensure accurate bookings in Balance sheet and P&L
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
• Provide reporting and analytics to help guide business decisions from key stakeholders
• Partner with different functions within the business to help guide financial decision making

Primary office at Pittsburgh, Pennsylvania

How you will get here:

Education

Bachelor’s degree in accounting, Finance, or Economics

Experience

• 0-3 years relevant experience in corporate finance
• Prior experience in a large global company and highly matrixed organization

Knowledge, Skills, Abilities

• Proficient user of Microsoft Office products, especially Excel
• Experience with general ledger systems (SAP, Oracle, etc.), Hyperion Financial Management suite, and Power BI is a plus
• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
• Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing processes and recommend mitigation actions

At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

Apply today! http://jobs.thermofisher.com

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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