- 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 (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 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 (i.e. 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
- This telephone line is reserved solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes, such as not being able to get into the career website, following up on an application, or other non-disability related technical issues will not receive a response.
-
Fp&a Analyst
4 days ago
Mitchell Adam Birmingham, United KingdomAn internationally recognised company is actively looking for an interim FP&A Analyst who is available for an immediate start. This is your golden chance to have meaningful influence in a modern business which operates in over 50 countries worldwide, operatingdirectly under the m ...
-
Fp&a Analyst
1 week ago
Recruiit Solihull, United Kingdom**FP&A Analyst - Solihull - £45,000 - £50,000** · Working for this exciting, growing, acquisitive, and profitable business, this FP&A Analyst role will report directly into the Head of Commercial Finance and focus on short and mid-term planning and forecasting, and analysis of mo ...
-
Fp&a Analyst
4 days ago
Mitchell Adam Walsall, United KingdomAn established and fast growing distribution company is currently looking for a skilled, system savvy FP&A Analyst to come and join their fantastic team in North Birmingham. · This is an ideal role for someone who is looking to take their career to the next level and mould the ro ...
-
FP&A Analyst
2 days ago
SF Recruitment (Birmingham) Wolverhampton, United Kingdom Full timeSF Recruitment are delighted to be working alongside a forward thinking global organisation based in Wolverhampton in the recruitment of an FP&A Analyst to join their high achieving finance team. This role is to support the Finance Manager to provide high level financial planning ...
-
Fp&a Analyst
1 week ago
Gleeson Recruitment Group Stafford, United KingdomGleeson Recruitment Group are delighted to be partnering with a growing PE backed Group based in Stafford as they expand their Finance Team recruiting a new FP&A Analyst. · This role will report directly into the Assistant Head of FP&A and will be responsible for the preparation ...
-
Fp&a Analyst
6 days ago
Pontoon Warwickshire, United KingdomJob title: FP&A Analyst · Location: Warwick/Hybrid · Duration: 6 months initially · The role: · Lead Analyst role in the Transactions team within Global FP&A Functions. The role will cover both IT and Support Functions FP&A activity and will be primarily support the understanding ...
-
Fp&a Analyst
4 days ago
BTG Recruitment Burton-on-Trent, United KingdomOur client is a leading specialist Manufacturing/Engineering company that is on the hunt for an FP&A Analyst. The role offers autonomy and a chance to develop financial models and ultimately drive success. · This is a fantastic opportunity to join a highly successful and growing ...
-
FP&A Analyst
1 week ago
Thermo Fisher Scientific Birmingham, United Kingdom Full timeHow 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 resp ...
-
Fp&a Analyst
1 day ago
Churchill Howard Limited Telford, United KingdomRole with a market leading business, to be considered you'll have a strong technical skill set coupled with excellent communication skills and a desire to develop your career in a commercial environment. · The role · - Supporting the annual budget process, strategic planning, inv ...
-
FP&A Analyst
1 week ago
ThermoFisher Scientific Birmingham, United Kingdom Paid WorkJob 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. T ...
-
FP&A Analyst
2 weeks ago
Thermo Fisher Scientific Birmingham, United Kingdom Full time· Job 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 ...
-
Group FP&A Analyst
16 hours ago
Brewer Morris West Midlands, United Kingdom FreelanceA leading Construction group are seeking a Group FP&A Specialist to join the team on a 12-month FTC with potential to go permanent for the right individual. The business is going through an exciting transition. They are looking for a personable and proactive Analyst to challenge ...
-
FP&A Analyst
15 minutes ago
Correla Solihull, West Midlands, United KingdomAs FP & A Analyst you will carry responsibility for monthly consolidation of the Correla Group financial performance. You will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting key risks and opportunities, maki ...
-
FP&A Analyst
18 minutes ago
Michael Page (UK) Walsall, West Midlands, United Kingdom £40,000 - £50,000Walsall Permanent £40,000 - £50,000 per year · Working closely with the FP&A Director · Great opportunity to influence business performance · About Our Client · A leading and globally recognised manufacturing business situated in Walsall, as they continue to demonstrate yearl ...
-
Financial Controller
1 week ago
Experis Birmingham, United Kingdom Full timeFinancial Controller · Role purpose: · The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The rol ...
-
BI Analyst
1 week ago
Harnham Birmingham, United Kingdom**BI ANALYST** · **SOUTH BIRMINGHAM 3x A WEEK** · **UP TO £45,000** · One of the UK's largest food and beverage companies is hiring for a BI Analyst to join the team There are LOADS of customer data to work with within this role, and you'd have exposure to a fast-paced environmen ...
-
Finance Business Partner
1 week ago
Experis Birmingham, United Kingdom Full timeFinance Business Partner - Tech · Role purpose: · This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Except ...
-
Senior Fp&a Accountant
5 days ago
Search Consultancy West Midlands (Region), United KingdomSearch Consultancy are looking for a highly-driven individual to join one of the UK's leading businesses as a Senior FP&A Accountant. This is a highly progressive business with a £500m turnover with continued high growth. · The role requires strong decision making and communicati ...
-
Commercial Finance Analyst
1 week ago
Recruiit Solihull, United Kingdom**Commercial Finance Analyst - Solihull / Flexible Working - £45,000 - £52,000** · Reporting into an impressive Head of Commercial Finance, you will be a strong finance analyst/modeller, someone great with numbers and detail, who also has a commercial mind-set about them and unde ...
-
Power BI Analyst
1 week ago
Gleeson Recruitment Group Solihull, United Kingdom**Power BI Reporting Analyst** · **Solihull - Hybrid Working. £40K - £45K (up to 10% bonus)** · Gleeson Recruitment Group are working with a leading company who are invested into their employees personal growth. They are looking for BI Analyst (Power BI) to join their growing tea ...
FP&A Analyst - Birmingham, United Kingdom - Thermo Fisher Scientific Inc.
Description
Job 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.
Apply today
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of 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 reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Accessibility/Disability Access
Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at *. Please include your contact information and specific details about your required accommodation to support you during the job application process.
