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Company

Original Job Post

myGwork - LGBTQ+ Business Community · 3 days ago

Sr Financial Analyst

Carlsbad, CA

Full-time

Onsite

Senior Level

$103K/yr - $160K/yr

5+ years exp

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Responsibilities

Serve as the finance lead and strategic business partner for multiple functional VPs and their teams, thoroughly understanding business needs in order to recommend and drive forward key initiatives

Drive the Annual Operating Plan (AOP) process through the establishment of timelines and targets, collection of investment details, creation of operating budgets, and development of key review materials

Own the monthly forecast alignment process within assigned functions, including ensuring functional adherence to budgets; presenting risks and upsides; loading forecast adjustments to align systems with business partner input; and working to develop mitigation plans as needed

Use reports and dashboards to understand cost variances, develop commentary, and share insights with functional partners and divisional customers

Coordinate with Global Process Owners and Accounting teams to ensure timely completion of business partner requests, offering functional expertise as needed

Provide financial modeling and analytical support for cases, key special projects and ad hoc requests as needed

Collaborate with leadership and peers to foster knowledge sharing and implement continuous improvement practices across the organization

Qualification

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Financial ModelingFinancial AnalysisHyperion PlanningPowerBICognosMatrixed Environment NavigationCommunicationRelationship BuildingInfluenceJudgementProblem-SolvingCreativityCustomer-CentricProactiveAdaptabilityIntegrityIntensityInvolvementInnovation

Required

5+ years proven experience and bachelor's degree in Finance or related field

Outstanding communication and relationship building skills with ability to influence varying levels of leadership

Excellent judgement and creative problem-solving skills, in addition to expertise in financial modeling and analysis

Customer-centric approach with passion for providing proactive solutions to drive business performance

Experience with Hyperion Planning, PowerBI, Cognos, or similar systems

Capacity to successfully navigate and thrive in a heavily matrixed environment

Embodiment of Thermo Fisher's core values: Integrity, Intensity, Involvement and Innovation

Benefits

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