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Finance Analyst

Thermo Fisher Scientific
Mumbai, IND
Full-time
Mid · 3+ years experience
Onsite
Discovered 5 days ago
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Full Job Posting

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: In Managing ~ 25 M business in terms of Financial Planning & analysis( FP&A)
  • Will be Responsible to Drive Revenue growth and Manage the Operational expenses Supporting the Commercial team in Strategic Initiatives What you will do: • Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting • 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.) • Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems • 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 • Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions • Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc. • Proactively learn and adopt new systems and tools to improve analytics capability and accuracy Requirements • Qualified Chartered Accountant ( CA ) / MBA with 2/3 years prior experience in FP&A Knowledge, Skills, Abilities • Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.) • Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner • Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment • Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Qualifications

  • Qualified Chartered Accountant ( CA ) / MBA with 2/3 years prior experience in FPA
  • Knowledge, Skills, Abilities
  • Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
  • Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
  • Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
  • Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Responsibilities

  • Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
  • 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.)
  • Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
  • 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
  • Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions
  • Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
  • Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

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