Quick Overview
Job Description
Thermo Fisher Scientific seeks a Financial Analyst III to support North America Commercial Finance operations. The role involves financial planning, performance analytics, forecasting, and decision support for commercial leadership across a complex, matrixed organization.
Responsibilities
Provide financial analysis and decision support to North America Commercial leadership and cross-functional teams
Develop monthly forecasts, quarterly outlooks, and Annual Operating Plans incorporating business trends and stakeholder input
Analyze commercial performance indicators including bookings, revenue, pipeline, and customer trends to identify risks and opportunities
Support operating expense planning, budget management, and variance analysis for North America Commercial organization
Prepare recurring reports, dashboards, and presentations for Commercial, Finance, and senior leadership
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
3+ years progressive experience in FP&A, Commercial Finance, or Financial Analysis
Experience with financial planning, forecasting, budgeting, and variance analysis
Advanced Microsoft Excel and PowerPoint skills; Power BI experience strongly preferred
Strong financial modeling and analytical capabilities with large datasets
Experience supporting commercial or sales organizations strongly preferred
Experience in large, complex, matrixed organization preferred
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