Finance Analyst

Overview

Finance Analyst role within Thermo Fisher Scientific's Finance team, managing approximately $25M of business through financial planning and analysis, driving revenue growth, managing operating expenses and supporting the Commercial team on strategic initiatives.

What you'll do

• Analyze transactional and operational data, identify anomalies, and recommend accruals and reversals to ensure accurate reporting.
• Develop, standardize and improve regular analyses and reports sharing business and financial insights, and support monthly, quarterly and annual forecasting and budgeting (e.g., MBR, QBR, AOP).
• Build and update dashboards, PowerPoint and other business intelligence tools by data-mining various systems.
• Collaborate with business partners to generate key assumptions and drivers for decision support, and independently conduct ad hoc data analysis to identify business insights and observations.
• Analyze profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions.
• Translate business inputs into financial assumptions, and build and maintain forecast models covering revenue, new product launch, pricing, operating expense and CAPEX.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy.

What you'll need

• Qualified Chartered Accountant (CA) or MBA.
• 2 to 3 years of prior experience in FP&A.
• Proficient user of systems such as SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel and PowerPoint.
• Effective verbal and written communication skills, able to summarize and present information concisely and effectively.
• Attention to detail and consistently delivering high quality work.
• Ability to learn quickly, meet deadlines and multi-task in a deadline-driven environment.
• Good understanding of business processes, operations and financial controls, able to identify control weaknesses and recommend mitigation actions.

Details

• Location: Mumbai, India.
• Work schedule: Standard, Monday to Friday.
• Environmental conditions: Office.