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Sr. Financial Analyst Jobs in Marietta, OH at Thermo Fisher Scientific

Title: Sr. Financial Analyst

Company: Thermo Fisher Scientific

Location: Marietta, OH

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in the laboratories, improving patient health through diagnostics or the development and manufacturing of life-changing therapies, we are here to support them.

We offer:Competitive Pay

Annual Performance Based Incentive

Annual Performance Base Merit Increase

Excellent Benefits!

Review our company’s Total Rewards

Medical, Dental, & Vision benefits – effective Day 1

Paid Time Off & Holidays

401K Company Match up to 6%

Tuition Reimbursement – eligible after 90 days!

Employee Referral Bonus

Employee Discount Program

Recognition Program

Charitable Gift Matching

Company Paid Parental Leave

Career Advancement Opportunities

This role is based in Marietta, OH. Hybrid model.

How will you make an impact?

The Sr Financial Analyst has the ability to drive business decisions through effective analysis and communication with management while providing financial support for Marietta site operations. This position will focus on improving short- and long-term profitability of the site by maintaining the site’s R&O (risks and opportunities) roadmap as defined by the annual operating plan (AOP). This is an outstanding growth opportunity for a highly-motivated professional to add value to the site.

What will you do?

Coordinate with partners and leadership to capture, analyze, and communicate recommendations regarding financial plans and operating forecasts.

Provide finance support to enable delivery of efficiency commitments.

Prepare regularly scheduled reports detailing performance data and business drivers that cause variances to anticipated results.

Assist with month-end responsibilities.

Mentor and support site finance team in developing skills in Hyperion Essbase & Planning.

Actively participate in and lead initiatives to improve execution and operational performance.

Partner with leadership and site finance teams to support and drive the business with timely & accurate analyses and recommendations.

Assist with development and presentation of monthly and quarterly business reviews, AOP, and Strategic Plan for the site.

Monthly Reporting – revenue, cost, and expense analysis including detailed volume and mix analysis; performance scorecards, site review package, and variances explanations vs. budget, prior year and prior quarter.

Other responsibilities as the need arises.

How will you get here?

Bachelor’s degree in Finance or Accounting required.

Advanced degree or certification (MBA, CMA, or CPA) a plus.

3 years of progressive finance or cost accounting experience in a professional setting required; 5-7 years validated ability preferred

Experience in manufacturing preferred.

Proven functional knowledge and strong analytical skills.

Excellent digital literacy in Office 365, including Excel

Experience with SAP, BAAN or other ERP application.

Prior experience with Oracle Hyperion Essbase.

Strong interpersonal skills, a high level of integrity, and capable of developing robust internal relationships across the site and the larger organization.

Ability to build sophisticated financial models.

Interpersonal skills to connect with all levels in the organization.

Stellar time management, multitasking, and prior…

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About Thermo Fisher Scientific