Financial Analyst

Job Description

• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
• Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, 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, independently conduct ad hoc data analysis to identify business insights and observations
• Analyze the profitability of products and services, identify P&L to identify risks and opportunities, and drive actions
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
• Develop and continually improve operating plans, financial projections, and operating forecasting process to improve quality and accuracy of information and analysis. Support commercial leadership to meet divisional finance reporting and analysis requirements
• Ad-hoc business performance reporting both locally and with the APJ team

Requirement

• Bachelor’s degree in accounting, Finance, Economics, or Business related field
• 8+ years experiences in FP&A or Commercial Finance roles
• Prior experience in a large global company and highly matrixed organization
• Thorough understanding in financial accounting
• Proficiency with data analysis, reporting and visualization tools such as MS Excel, Power BI, PowerPoint, and Hyperion
• Analytical thinking and problem-solving skills
• Keen attention to detail and ability to balance multiple tasks in a fast-paced environment
• High learning agility and desire for continuous learning
• Good communication and interpersonal skill with team and other stakeholders
• Good written and verbal communication skills in English

Benefits:

We offer competitive remuneration, annual incentive plan bonus scheme, healthcare, company pension, and a range of employee benefits! Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation.

EEO/Reasonable Accommodation:

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status. We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process, to perform critical job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.