Financial Analyst 3
3-102-573622-37 fisher scientific costa rica sociedad de responsabilidad limitada
📍 lagunilla costa rica costa rica🕐 1mo ago🔗 workday
Job Description
**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Job Description**
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
**How you will make an impact:**
The Life Sciences Group (LSG) is a global business within Thermo Fisher Scientific serving customers across research, clinical, and applied markets.
The Senior Financial Analyst – Global Operations FP&A will support the Operations Finance function across all Life Sciences Group divisions. This role provides financial leadership in expense forecasting, pacing analysis, and executive reporting, while serving as a trusted business partner to commercial leadership.
You will help improve forecast accuracy, identify financial risks and opportunities early, and enable disciplined expense management in a fast-paced, matrixed environment.
**What you will do:**
* Lead monthly, quarterly, and annual forecasting global shared functions, including actuals, Annual Operating Plan (AOP), and rolling forecasts
* Drive accountability to and clarity to the productivity and leakage forecasts and funnels, and assist each division with their EBITA bridges
* Serve as a primary finance business partner to BID, GSD and CSD PPI Leaders and Ops Finance Directors
* Prepare executive-level summaries, KPIs, and presentation materials for senior finance and Operations leadership
* Lead ad-hoc financial analyses and continuous improvement initiatives to streamline forecasting and reporting processes
* Partner with digital finance team to implement and maintain dashboards and operating mechanisms.
**How you will get here**
**Requirements:**
**Education**
* Bachelor’s degree in finance, Accounting, Business, or a related field required
* Advanced degree (MBA or equivalent) preferred
**Experience**
* 5–7+ years of experience in Financial Planning & Analysis, Commercial Finance, or related finance roles
* Experience supporting commercial or sales organizations preferred
* Experience working in a large, global, matrixed organization strongly preferred
**Knowledge, Skills, Abilities**
* ### Strong finance experience combined with demonstrated project leadership and continuous improvement experience, with the ability to streamline forecasting and reporting processes.
* Strong analytical and financial modeling skills with advanced Excel proficiency
* Solid understanding of expense forecasting, variance analysis, and key cost drivers
* Effective business partnering and communication skills with the ability to translate financial data into actionable insights
* Ability to manage competing priorities in a dynamic environment
* High attention to detail with a strong focus on accuracy and controls
**Travel requirements**
* Less than 10% international travel required