Sr Financial Analyst, BID Commercial

Job Description

At Thermo Fisher Scientific, each one of our outstanding 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. When you're part of the team, you'll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you'll be supported in achieving your career goals!

Job Title: Sr. Financial Analyst - BID Commercial

Reports to: Senior Finance Manager, Finance

Group / Division: LSG / BID Commercial Finance

Career Band: 7

Job Family: Finance

Job Sub Family: FP&A

Job Track: Professional

Position Location: Carlsbad, CA

Number of Direct Reports: 0

How you will make an impact:

The Biosciences Division (BID) drives $4B+ yearly revenue through a diverse set of businesses operating in a broad breadth of market segments. We continue to grow our functional support to enable these businesses as we aim to become an FP&A center of excellence. Our team is known as knowledge leaders throughout the FP&A organization, and this is your chance to join us!

As a member of the Biosciences Commercial Finance team, this Senior Financial analyst plays a key role in driving forward the growth and profitability of the business. This Senior Financial Analyst role will be a key partner in providing financial support including forecasting, revenue analytics, and reporting for the North America Commercial Teams. This includes trend analysis, detailed risk and opportunity insight and KPI management, monthly reporting and bi-weekly forecasting, as well as market analytics. This position will work closely with finance and Commercial leadership to support and enhance key customer reporting requirements as well as partner with the team to help achieve financial commitments. The role is based in Carlsbad, CA

Key Responsibilities:

• Lead the revenue forecasting and consolidation process for the North America East Region Commercial Team

• Provide insightful analysis on sales trends, market dynamics, and competitive landscapes to support strategic planning and business development efforts.

• Partner closely with business leaders to identify risks and opportunities to ensure top line commitments are met

• Lead monthly OPEX reporting and forecasting which includes Selling, G&A, and Marketing activities

• Support the annual planning process for the Commercial Operating expenses

• Drive a continuous improvement approach with a focus on automation, enhancing processes, and elevating business partner support where applicable

• Support Ad-hoc internal, Group, and Corporate requests as needed

Minimum Requirements/Qualifications:

• Bachelors Degree required (MBA, CMA, or CPA preferred but not required)

• Full comprehension of financial statements and how to use them to analyze a business

• Self-reliant, problem solver with a natural bias towards continuous operational improvement

• Extremely detail oriented and organized

• Outstanding Excel and PowerPoint skills

• Experience with Hyperion Planning, Smartview or similar systems

• Excellent verbal and written communication skills

• Successfully led multiple cross functional finance projects

• Proven track record of working with a diverse group of individuals

• Ability to effectively communicate and collaborate with senior management

• Demonstrated experience in a complex, multinational, heavily matrixed organization

• Embraces challenges in a continuously evolving environment

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.

Compensation and Benefits

The salary range estimated for this position based in California is $103,100.00-$154,700.00.

This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs

• Employee assistance and family support programs, including commuter benefits and tuition reimbursement

• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy

• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

• Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards