Financial Analyst

The job: Financial Analyst - Hybrid Working

We have an opportunity for a Financial Analyst to join us at our site in Basingstoke. In this role the successful candidate will be an integral part of the Microbiology Division's FP&A team and work closely with key finance and business stakeholders to deliver growth and profitability.
The role will lead the monthly reporting and forecasting processes while providing analytical support to functional partners. Additionally, the Financial Analyst will support, and complete tasks related to implementation, standardization and continuous improvement of processes around financial planning, analysis and reporting.
This is a high visibility role within the company, in a context of business and process transformation, offering you great development and long-term career growth opportunities.

What will you do?

• SG&A reporting and forecasting: consolidate and analyze expense detail across the Division, identify the key factors driving variances to Annual Operating Plan and Forecast, partner with divisional budget owners to support decisions and drive cost optimization
• Develop, standardize and improve financial data, analytics and reports, supporting the division's Monthly/Quarterly/Annual planning processes and business reviews (MBR, QBR)
• Build and consolidate headcount reports, trend and performance analysis
• Drive a continuous improvement (PPI) approach and leverage IT tools with a focus on automation, process enhancements, cross-functional business partnering and controls strengthening
• Act as the FP&A process subject matter expert for the division and support key transformational projects, focusing on Hyperion Planning (PLN) implementation and stabilization
• Support ad-hoc internal, group and corporate requests as needed

Who we are looking for:

• Bachelor's degree in Accounting/Finance, or equivalent knowledge.
• 1-3 years of relevant experience in financial planning & analysis, reporting and controlling preferably within a large, matrixed organization.
• Advance user of systems (Excel, Hyperion SmartView or equivalent financial program, Power BI, etc.) and comfortable with large, sophisticated datasets.
• Effective verbal and written communication skills, ability to summarize and present information in a clear and concise manner.
• Proven history of working cross-functionally and developing constructive relationships with customers, peers, and business partners.
• Ability to manage multiple assignments, exercise good judgement, and prioritize projects and time effectively

What's in it for you:

• Competitive benefits and salary package.
• Private Healthcare, Critical Illness Cover and Life Assurance as Standard.
• Personalized Career development plan.

About us:

About Thermo Fisher Scientific

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. For more information, please visit www.thermofisher.com.

Apply today!

http://jobs.thermofisher.com