Senior Financial Analyst

Senior Financial Analyst

The Immunodiagnostics Division (IDD) of Thermo Fisher Scientific aims to improve the management of allergy, asthma, and autoimmune diseases by providing healthcare professionals with advanced diagnostics technologies and clinical expertise. Our key businesses are allergy, autoimmunity, and systems.

Position Summary : The primary responsibility of the Senior Financial Analyst is to provide data-driven insights and useful analyses to support the organization's financial goals. This role is responsible for forecasting and reporting revenue and expenses, financial planning and analysis, as well as handling certain reporting responsibilities. The ideal candidate has a strong background in financial analysis, exceptional attention to detail, and the ability to communicate complex financial information effectively and succinctly.

Key Responsibilities :

• Build and maintain accurate revenue, expense, and inventory forecasts, using historical data and market trends
• Analyze financial data to identify key drivers and trends and provide insights to support strategic decision-making
• Collaborate with cross-functional teams to ensure alignment and accuracy of forecasts
• Conduct financial analysis to support budgeting, forecasting, and long-term financial planning
• Prepare and assist in the completion of the annual budget plans, STRAP, and monthly / quarterly business reporting
• Timely and accurate budget and forecast inputs aligned with corporate reporting requirements, including loading to HFM / CMR and PLN.
• Prepare financial models and scenarios to evaluate the financial impact of various business decisions
• Monitor and report on sales and other key performance indicators, highlighting areas of concern and opportunities for improvement
• Interpret data and clearly communicate business insights that are understandable to non-financial stakeholders
• Perform financial statement analysis and variance analysis to identify and explain discrepancies
• Collaborate with the accounting team to ensure timely and accurate financial reporting
• Drive continuous improvement through processes and automation, using available systems and emerging technologies to increase controls and efficiencies
• Limited travel for leadership and sales meetings and trainings

This position is located at the IDD North America headquarters in our Portage, MI office.

Requirements / Qualifications :

The starting salary for this position is $109,000 - $125,000 annually with a target 10% annual incentive bonus plan in addition to a range of other employee benefits