Finance Manager – FP&A

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Thermo Fisher Scientific

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1956

🏥 Healthcare

📦 Logistics

🏭 Manufacturing

Healthcare • Logistics • Manufacturing

Thermo Fisher Scientific is the world leader in serving science, with annual revenue of more than $40 billion. Their mission is to enable customers to make the world healthier, cleaner, and safer by supporting life sciences research, solving complex analytical challenges, increasing laboratory productivity, and improving patient health through diagnostics and the development of life-changing therapies. With a global team, they offer innovative technologies and pharmaceutical services through brands such as Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon, and PPD.

📋 Description

• Own assigned FP&A processes and deliver accurate, timely monthly, quarterly and annual financial reporting • Own monthly forecasting, annual budgeting and long-range planning for assigned functional areas • Prepare and analyse Profit & Loss, Balance Sheet and Cash Flow results • Perform variance analysis against Forecast, Budget, Prior Year and Strategic Plan • Develop and maintain financial models for forecasting, scenario planning and business decision-making • Partner with Commercial, Manufacturing, Supply Chain, Operations and SG&A Finance teams • Coordinate collection, validation and consolidation of financial information • Prepare business review materials and reporting packages for Divisional leadership • Perform month-end close activities, financial analysis, reconciliations and validation of reported results • Support operating expenditure, headcount and manufacturing cost forecasting • Act as subject matter expert for Hyperion and SAP Finance and Management Reporting systems • Drive improvements in financial reporting, automation, data quality and process efficiency using Excel, Power BI, SQL and other analytical tools

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business Analytics or a related discipline • ACA, ACCA, CIMA or equivalent professional qualification • Minimum five years’ experience in FP&A, financial planning or commercial finance within a large, complex manufacturing organisation • Proven FP&A experience within a manufacturing environment • Advanced Excel skills, including financial modelling, forecasting and scenario analysis • Strong understanding of Profit & Loss, Balance Sheet and Cash Flow • Extensive forecasting and variance analysis experience • Ability to work independently, manage competing priorities and deliver accurate results • Excellent attention to detail and commitment to data accuracy and financial integrity • Strong stakeholder management and business partnering skills • Experience developing financial reports and dashboards using Power BI • Working experience with SAP ERP and/or SAP S/4HANA, including Financial Controlling (CO) modules • Exposure to SAP Sales & Distribution (SD) and Materials Management (MM) modules • Experience working with large datasets and complex financial reporting processes • Experience within pharmaceutical, medical devices or life sciences organisations is highly desirable • Experience with Oracle Hyperion, Essbase and Smart View is highly desirable • Experience using SQL and/or Python for financial data analysis, automation and reporting is highly desirable • Experience working with databases and database management is highly desirable • Demonstrated track record of continuous improvement and process optimisation is highly desirable

🏖️ Benefits

• Reasonable accommodation for individuals with disabilities during the application or interview process • Benefits and privileges of employment