Director, Commercial Finance, Data Analytics and FP&A

Work Schedule

Environmental Conditions

Job Description

Thermo Fisher Scientific Inc. is a Fortune 100 company and a world leader in serving science, with annual revenue exceeding $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 sophisticated analytical challenges, improving patient diagnostics and therapies, or growing efficiency in their laboratories, we are here to support them. Our global team of more than 120,000 colleagues delivers an outstanding combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands.

Position Summary:

Reporting to the Sr. Director of Finance, this position will lead all aspects of Divisional commercial finance analytics, data science and FP&A for the Laboratory Chemicals Division (LCD). This includes driving the financial performance of the business by providing financial insights and analysis, recommendations. will support strategic decision-making, and providing strong business partnership to the Divisional Leadership Team. This role will involve collaborating closely with various teams, including sales, marketing, sales operations, Group FP&A and Divisional leadership. This will ensure accurate and timely reporting aligned with financial goals and strategic objectives. Additionally, the role will leverage data analytics to improve financial planning, forecasting, and reporting processes. The ideal candidate has a strong background in finance, excellent analytical skills, and a consistent record of effectively presenting complex financial information

• Lead analytical aspects of divisional bookings and revenue processes across LCD. Analyze financial data and provide insights to senior management regarding business trends, financial performance, and potential areas for improvement.
• Collaborate with Group and Corporate FP&A, as well as the Divisional Leadership team. This is to improve reporting mechanisms such as QBR/MBR, AOP, STRAP, Revenue & EBITA Flashes, and Monthly Outlook.
• Provide FP&A support by monitoring and analyzing financials, including P&L, Measured Cash Flow, FX, and Headcount.
• Establish a strong Finance business partnership with the Divisional President, LCD DLT members, and Divisional Functional partners. You are supporting detailed monthly, quarterly, and planning processes.
• Construct and run financial models for forecasting and proactive actionable analytics to drive the business.
• Prepare and present weekly, monthly, and quarterly reviews to key collaborators.
• Drive the AOP planning process for LCD, collaborating with Commercial leaders, Marketing, and Sales Operations teams.
• Champion ad-hoc projects and finance transformation initiatives to improve financial processes and drive efficiency.
• Prioritize delivering critical growth strategies, process automation, enable proactive analytics, data visualization, and drive strategic discussions.

• Bachelors degree in Finance, Accounting, or a related field is required; an MBA or equivalent experience is preferred.
• 10+ years of progressive finance experience with modeling and forecasting activities.
• Consistent track record of delivering outstanding results through an impactful team and achieving results beyond the finance function.
• Outstanding leadership, communication, and interpersonal skills.
• Outstanding analytical, problem-solving, and critical thinking skills, with the ability to interpret complex financial data.
• Strong systems and data analytic capabilities including HFM, Power BI/Tableau, SQL, and SFDC.

Benefits

We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Apply today! http://jobs.thermofisher.com