- Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
- Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process ( 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 drivers including manufacturing and SIOP 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.
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
- 3+ years relevant experience in finance
- Prior experience in a large global company and highly matrixed organization
- Proficient user of systems ( SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
- 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 process and recommend mitigation actions
- 0% domestic/international travel required
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FP&A Analyst - Birmingham, United Kingdom - Thermo Fisher Scientific
Description
How you will make an impact:
Protein Diagnostics is an In Vitro Diagnostic business within Specialty Diagnostics Group.
Seeking an Analyst who will be an integral part of PDX FP&A team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.
What you will do:
Primary office in Birmingham, United Kingdom.
How you will get here:
Education
Bachelor's degree in accounting, Finance, Economics, or Business related field
Experience
Knowledge, Skills, Abilities
Travel requirements
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.
