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FP&A Manager

ThermoFisher Scientific • Teterboro, NJ • 7h ago

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Joining Thermo Fisher Scientific as a Finance Manager of Financial Planning & Analysis (FP&A), you will have a pivotal role in steering the sites financial strategy and operational success. Your duties will involve guiding the forecasting, budgeting, and long-range planning processes; delivering crucial insights to inform strategic decision-making within a diverse and matrixed structure. This position necessitates strong analytical abilities, effective business partnerships and teamwork as well as strong interpersonal skills.

What You Will Do

Own the Annual Operating Plan (AOP), Quarterly Business Review (QBR), Strategic Plan (STRAP), and Monthly Business Review (MBR) processes within a complex, matrixed environment.

Monitor, analyze, and report on important financial metrics, including revenue, gross margin, operating expenses (OPEX), capital expenditures (CAPEX), and benchmarks.

Drive comprehensive data analysis and modeling to support strategic and operational decisions.

Evaluate financial and business performance against established metrics, identifying key drivers, trends, and opportunities to improve profitability and efficiency.

Effectively communicate complex financial data and insights using outstanding tools, visualizations, and storytelling techniques.

Craft and deliver high-caliber presentations to the site leadership team, guaranteeing understanding and synchronization on critical financial themes.

Identify, communicate, and own the management of risks and opportunities across the business.

How You Will Get Here

Education

Bachelor's degree in Business, Finance, or Accounting or equivalent experience required.

Advanced degree (MBA or CPA) preferred.

Experience

5-7+ years of progressive experience in Finance or Business Analysis roles.

Shown success leading and developing teams in a distributed or matrixed environment.

Experience working in a large, global organization with complex business structures.

Shown capability in comprehending and conveying the financial consequences of business choices throughout various functions and levels.

Knowledge, Skills, and Abilities

Strong financial competence in forecasting, financial modeling, and performance analysis.

Advanced proficiency in Microsoft Excel, PowerPoint, and enterprise systems such as ERP (e.g., SAP) and Hyperion (or equivalent financial consolidation tools).

Excellent communication and presentation skills, with the ability to influence cross-functional collaborators.

Strategic problem solver with attention to detail and a proactive, solution-focused approach.

Proven capacity to excel in a dynamic, intricately structured worldwide setting.

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.

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