Senior Financial Analyst

26297246-2-41 thermo hungary kft

📍 budapest hungary hungary🕐 28d ago🔗 workday

Job Description

**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Senior Financial Analyst Job Description** When you join us at Thermo Fisher Scientific, you’ll be part of a smart, driven team that shares your passion for exploration and discovery. With revenues of $40 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world. The Senior Financial Analyst will have direct responsibility for supporting the FP&A efforts of the Chromatography & Mass Spectrometry Division (CMD) within the Analytical Instruments Group (AIG). You will report to the Senior Manager of Division FP&A and will be actively involved in forecasting, reporting, and consolidation processes, with high visibility to the Division and Finance Leadership teams. You will also be responsible for developing strong cross-functional business partnerships, supporting special projects, improving processes, and implementing business intelligence tools. **Key Responsibilities:** * Support timely and accurate CMD divisional consolidations for MBR/QBR, forecasts, target validations, and AOP deliverables, including monthly PLN system loads. * Own monthly financial-system reconciliations, tie-outs, and other dashboard coordination as required. * Own the ongoing maintenance of the CMD Revenue Commitment Dashboard, including revenue targets, latest outlook, and monitoring other key performance indicators used for quarterly revenue attainment. * Building and validating complex financial models, scenario analysis, and sensitivity testing including FX models for divisional FP&A. * Prepare timely management reporting for CMD leadership, including executive reports, operating-expense summaries, quarterly flash reporting, MBR and QBR materials, and required analytical support * Mentor FLDP participants and interns, as required, and ensure their time with the team is effectively managed and provides us with a future talent pool opportunity. * Partner with CMD Business Units and functional teams on Forecast reporting requirements, including operating-expense and forecast bridges. * Support the QBR activities like deck preparation for the Company Leadership Team (CLT), including month-end executive reports and quarterly revenue flashes. * Identify, develop, and implement enhancements to existing reporting and forecasting processes, keeping pace with changes in the business and leadership needs. * Complete ad hoc requests as needed. * Actively promote AI adoption in division-level projects supporting Continuous Improvement and Digital Transformation. **Requirements/Qualifications:** * Bachelor’s degree in accounting or finance. * Minimum of 4-5 years of experience in finance or accounting, or successful completion of Thermo Fisher’s Finance Leadership Development Program (FLDP). * Proficiency in Hyperion Financial Management (HFM), including upload templates, consolidations, and financial close procedures. * Superior quantitative and analytical capabilities, including proficiency in Excel (pivot tables, lookups, INDEX/MATCH, conditional statements, etc.). * Organized and detail-oriented, with the ability to maintain information accuracy and meet deadlines with minimal supervision. * Effective verbal and written communication skills, with the ability to transfer and share knowledge with other members of the team and Division. * Ability to work independently in a fast-paced environment and adapt to a dynamic work calendar, which may include a heavier workload during critical periods. At Thermo Fisher Scientific, each one of our 120,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.
Senior Financial Analyst at 26297246-2-41 thermo hungary kft | MergeJobs