Financial Analyst III

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

How You Will Make An Impact :

We are looking for a Financial Analyst III to join CDR finance team and support the ongoing growth and success of Thermo Fisher Scientific Inc. CDR is a business unit in Clinical Diagnostic Division within SDG group. CDD provides products for drugs of abuse testing therapeutic drug monitoring quality control sepsis diagnosis womens health prenatal screening and more. You will have a pivotal role in supporting our financial objectives guaranteeing flawless financial planning and analysis and generating insights that build our strategic direction. This position requires physical presence at our main office situated in Middletown VA. Relocation and visa sponsorship not supported for this role.

Responsibilities :

• Support Sr. Finance Manager FP&A in all FP&A planning analysis and reporting to implement financial goals and initiatives to support a growing organization.
• Analyze transactional and operational data identify anomalies recommend accruals / reversals to ensure accurate reporting and perform margin and variance analysis.
• Develop standardize and improve regular analyses and reports to share business and financial insights and support monthly quarterly and annual forecasting and budgeting processes.
• Build and update dashboards using Excel Hyperion Essbase PowerPoint Business Object PowerBI and other business intelligence tools through data-mining in various systems.
• Independently investigate data issues ask pertinent questions identify root causes and collaborate with functional business partners and system support to improve data quality.
• Collaborate with business partners to generate key assumptions and drivers for decision support and conduct ad hoc data analysis to identify business insights.
• Analyze the profitability of products and services identify P&L drivers and drive actions to capitalize on opportunities and mitigate risks.
• Translate business inputs into financial assumptions build and maintain forecast models to project future business trends covering areas such as revenue new product launches pricing operating expenses and CAPEX.
• Proactively learn and adopt new systems and tools to improve analytics capability data flow and accuracy.

How You Will Get Here :

Education :

Experience :

Knowledge Skills Abilities :

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1