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Senior Financial Analyst

Company: Thermo Fisher Scientific Inc.
Location: Logan
Posted on: November 3, 2018

Job Description:

Job ID : 80526BR Location : US - Utah - Logan : Job Description When you join us at Thermo Fisher Scientific, you'll be part of a smart, driven team that shares your passion for exploration and discovery. With revenues of $22 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world. The Senior Financial Analyst will be responsible for manufacturing and operating expenses, including headcount analysis and analyzing financial operating results as well as playing a key role in the annual operating plan and forecasts for the business unit, consisting of global manufacturing plants based in Logan, UT. Responsibilities: * Manage AOP (budget) process for the business unit from factory cost center budgets to assist in preparation of the AOP presentation deck for the BioProduction Division Leadership Team * Monitor and analyze overhead costs * Report monthly headcount and variances to plan * Monitor manufacturing variances, including labor efficiency and absorption * Drive process improvements in financial operations functions worldwide * Responsible for preparing the monthly consolidated results and assist in monthly close/reporting requirements for Global businesses as necessary * Report global SG&A expenses, including trending and variances to plan * Assist in the completion of monthly and quarterly business review packages * Perform ad hoc analysis and compile data for quarterly performance metrics as determined by manager * Participate in process improvement projects, and demonstrates leadership skills by leading data analysis and winning consensus for project solution * Effective project management adhering to established timelines Required Qualifications: * Bachelor's Degree in Accounting or Finance; MBA or Master's Degree a plus * 4+ years of experience in related Finance roles, preferably in a manufacturing environment * Advanced Excel Skills; experience with Oracle, Hyperion Financial Management (HFM)/Essbase or strong aptitude for multi-dimensional financial reporting databases a plus * Solid communication skills & ability to present to senior leadership * Desire to learn/increase business knowledge * Ability to handle multiple deliverables and responsibilities * Excellent analytical, organizational, and communication skills * Ability to work effectively across multiple facilities and reporting lines. At Thermo Fisher Scientific, each one of our 70,000 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. If you are an individual with a disability who requires reasonable accommodation to complete any part of our application process, click here for further assistance. 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.SDL2017

Keywords: Thermo Fisher Scientific Inc., Logan , Senior Financial Analyst, Accounting, Auditing , Logan, Utah

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