Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
How you will make an impact:
IES is a Services business supporting both AIG and LPG.
Seeking a Sr Financial Analyst FP&A who will be an integral part of the IES finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to implement financial goals and initiatives to support a growing organization.
What you will do:
Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
Revenue forecast alignment and pacing analysis drivers
Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting.
Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems. Streamline recurring processes, reduce manual effort, and enhance data accuracy.
Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, pricing, operating expense, Headcount etc.
Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
How you will get here:
Education
Experience
5+ years relevant experience in finance
Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
Strong communication skills with the ability to influence cross-functional teams and senior stakeholders
Prior experience in a large global company and highly matrixed organization
Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Travel requirements
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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