When you join us at Thermo Fisher Scientific, you’ll be part of a smart, driven team that shares your passion for exploration and discovery. With revenues of $22 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.
This Sr. Finance Manager position will support the Business Unit (BU) within a Group Division. The candidate will be responsible for driving and managing key operating mechanisms in the global business such as Forecasting and Strategic Planning, provide key Data insight / foresight, as well as partner with business leaders to develop actions and recommendations to enable the business to achieve its financial objectives. Great opportunity to join a large growing business and partner with leadership to execute on both short-term and long-term goals.
Key Responsibilities:
- Consolidations lead for the BU with ownership for operating mechanisms such as STRAP, AOP, monthly forecasting and reporting, Quarterly business reviews, and Monthly business reviews
- Primary business partner for key segment and product line leaders, providing financial insight and recommendations to deliver our financial objectives and growth strategies
- P&L and cash flow management with a focus on spend allocation, timely execution of project spending, and R&O management
- Principal finance partner for the enabling functions (Sales, Marketing, R&D, and HR)
- Lead return on investment analysis within the BU and develop financial scenarios and models to facilitate strategic planning and capital deployment decisions
- Demonstrate FP&A leadership with timely, accurate, and value-added information
- Assist in financial reporting processes including Quarterly/Monthly Business Review (QBR/MBR) package preparation
- Lead the implementation of the business unit data strategy as we ensure our analytics and business intelligence provide users with meaningful information to drive decision making
- Partner cross-functionally to drive both BU and division level projects from planning to execution
- Drive a continuous improvement approach with a focus on automation, enhancing processes, and elevating business partner support where applicable
- Support division Consolidation group on submissions and deadlines
- Liaise with Division FP&A and Systems team to drive reporting integrity and accuracy
- Develop, coach, and provide leadership to two direct reports (one international) as well as others in the business and function
- Foster a culture of diversity and inclusion and be a role model leader for the core set of values in the organization: integrity, intensity, innovation, and involvement
- Support other initiatives, special projects, requests and ad-hoc financial analysis as required
- Bachelors’ degree in Accounting or Finance (CPA and/or MBA preferred)
- 8 years of professional experience in the accounting and finance fields desired
- Strong leadership, management, and teamwork skills
- Systems experience preferred, including, but not limited to: EDW, Hyperion Planning, CMR
- Knowledge of PowerBI or Business Intelligence Tools helpful
- Strong written and verbal communication skills and the ability to interpret and summarize financial analysis results in a clear, concise, and accurate manner
- Enthusiasm to work as a team player and a team leader
- Demonstrates strong business acumen
- Ability to navigate and influence in a matrix organization
- Confidence to interact with all levels of the organization
- Desire to formulate and drive process improvements, with confidence to challenge the status quo
- Technical ability to effectively navigate interplay between financial systems
- Applies strong technical and analytical skills to influence strategic business decisions
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