Financial Analyst III, Business Intelligence and Analytics

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

COMPANY: Thermo Fisher Scientific Inc.

LOCATION: 168 Third Avenue, Waltham, MA 02451

TITLE: Financial Analyst III, Business Intelligence and Analytics

HOURS: Monday to Friday, 8:00 am to 5:00 pm

DUTIES: - Lead the analytical arm of the Division Finance function to elevate and evolve from static reporting to value-added, forward-looking business insights

• Drive data fidelity and best-in-class operational efficiency via a single source of truth dashboard;

• Navigate complex data warehouses on the back end to provide leadership with intuitive and clear management reporting and insight generation tools

• Collaborate with Business Unit and Functional teams to create scalable, incisive financial models, dashboards, and KPIs that highlight revenue trends and variances using advanced data visualization techniques (e.g., customer/product/region, custom/catalog analytics, manufacturing site), thoughtfully implementing BI tools for strategic business insights

• Maintain and improve molecule intelligence model to enable enhanced analytics and effective framing of financial results and outlook for the consolidated BCD business; develop cohesive, executive-level narratives to explain business performance across the P&L and frame long-term performance

• Build a close, supportive business partnership with the BCD leadership & product management teams to improve forecast accuracy and analytical capabilities

• Liaise with Division and BU teams (Finance and business) to ensure reporting accuracy, standardization, alignment, and best practice sharing across a matrix organization.

• Provide variance explanations and organic growth walks for BCD as required for MBR/QBR, AOP, and STRAP

• Explore new/alternate data sources to continuously improve data, processes, and analytics, including inventory & Operations data and Commercial opportunity information from ~~~

• Mentor team of Financial Analyst(s)

• Implement and lead a process that ensures stack-ranked prioritization of Division and BU initiatives

• Ensure timely and accurate reporting to the Business Unit, Division, and Corporate

• Provide ad hoc reporting and analytics on as needed basis

• Participate in PPI process for function, driving continuous improvement in high visibility areas

Travel: Up to 10% domestic and international travel required. Can work remotely or telecommute.

REQUIREMENTS: MINIMUM Education Requirement: Master's degree in Business Analytics, Finance, or related field of study.

MINIMUM Experience Requirement: 4 years of relevant experience in Operations Analysis, Business Intelligence, or related occupations/experience.

Alternative Education and Experience Requirement: Bachelor's degree in Business Analytics, Finance, or related field of study plus 6 years of relevant experience in Operations Analysis, Business Intelligence, or related occupations/experience.

Required knowledge or experience with

• Data visualization and analytical tools (Microsoft Power BI super user, Tableau, R, Alteryx, and Excel-based dashboards);

• Technical ability to effectively navigate interplay between all financial systems (E1, INFOR A+, SAP, SPoT, Hyperion Planning, and HFM/CMR);

• SQL and DAX

• AWS Athena

• Salesforce (SFDC) and related customer relationship management tools

• Databricks and associated generative AI platforms

• Translate data and metrics into predictable, value-added business models; and

• Formulating and driving continuous process improvements (Kaizen, PPI)

#LI-DNI

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.