Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeCOMPANY: 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 Salesforce.com
• 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
...A thriving environment for learning, innovation and growth. Job Description We are looking for a Salesforce Administrator to implement changes to Salesforce as needed. Provides end user support and training on the use of Salesforce including reporting...
...you passionate about making a difference in the world? Look no further! The Borgen Project is an international organization that works at the political level to improve living conditions for people impacted by war, famine and poverty. With 20 years of experience in...
...This is a remote position. Are you techsavvy passionate about travel and ready to embark on a journey in the digital realm We are looking for a dynamic Remote ETravel Consultant to join our team. As an ETravel Consultant you will fuse your love for...
...of the project(s): Postapocalyptic top-down shooter, role player game At what stage of the project(s)? alpha Genres: Action,... ...tasks (responsibilities)? Develop and maintain detailed game design documents, including gameplay mechanics, core loops, progression...
...Job Summary: Manage end-to-end delivery of data management services concurrently for single/multi-service projects with little-to-no guidance, ensuring... .... Provide comprehensive data management expertise to Clinical Data Management (CDM) team to provide high quality data...