What you will do:

Lead the consolidation of the full P&L across monthly close, forecasts, Annual Operating Plan (AOP), Strategic Operating Plan (STRAP), and business reviews for CC develop variance analysis and key business assumptions
Own the bi-weekly revenue forecast process, partnering with the vertical finance leads to improve financial accuracy and drive accountability
Support the financial planning process for AOP and STRAP by maintaining planning templates, coordinating internal review meetings, and preparing presentation materials
Identify and implement process improvements that simplify planning, reporting, and forecasting activities while increasing automation and scalability
Prepare financial analysis, reports, and presentation materials to support business reviews and planning activities
Partner with business and functional leaders to generate key assumptions and drivers for decision-making; collaborate with other finance teams to promote process alignment and standardization
Analyze financial and operational data to identify business trends, risks, and opportunities, providing actionable insights to finance and business partners
Develop new analytical tools and reporting capabilities that improve forecasting, business visibility, and decision-making How you will get here: Requirements
Bachelor's degree in finance, accounting, or business-related field plus minimum of 4 years of business and finance experience Knowledge, Skills, Abilities
Intellectual curiosity, versatility, & adaptability
Strong desire to formulate and drive operational improvements and challenge the status quo
Ability to thrive in a fast-paced, evolving business environment while managing multiple priorities.
Advanced Excel skills, including financial modeling, data analysis, reporting, and scenario analysis. Experience with Power BI, Hyperion, Cognos, or other enterprise planning tools is preferred.
Excellent verbal and written communication skills, with the ability to effectively summarize and present information
Attention to detail and commitment to delivering high-quality work
Strong understanding of business processes, operations, and financial controls
Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints
Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement. Travel requirements
Less than 10% domestic/international travel required Compensation and Benefits The salary range estimated for this position based in California is $103,100.

00-$154,700.00. This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes: A choice of national medical and dental plans, and a national vision plan, including health incentive programs Employee assistance and family support programs, including commuter benefits and tuition reimbursement At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards 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. Active Filters Sr. Financial Analyst, Cell Cult... 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Sr. Financial Analyst, Cell Culture and Cell Therapy