Sr. Manager FP&A - EPM at Thermo Fisher Scientific

Tewksbury, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Chemicals Analysis, Life Sciences, ManufacturingIndustries

Requirements

Undergraduate degree in Business, Finance, or Accounting
Minimum of 7+ years of progressively responsible finance and business experience, including leading and building impactful teams
Demonstrated ability to effectively collaborate in a matrix working environment
Proven ability to balance multiple assignments, exercise good judgment, and prioritize time effectively while achieving results
Financially savvy, with deep familiarity of concepts of forecasting, budgeting, and variance analysis, as well as root cause data interpretation
Excellent skills with MS Excel and forecast/ERP systems (CMR, HFM)
Experience building financial models and calculating return on investment to support strategic investment opportunities
Ability to handle large sets of data and create accurate reports with responsibility for the quality and integrity of deliverables
Capable of understanding and proactively sharing the financial implications of business decisions and dynamics
Effective spoken and written communication skills to collaborate with finance and non-finance partners

Responsibilities

Support the BU leadership team to set and deliver quarterly, annual, and long-range business goals
Lead core operating mechanisms, including QBR/MBRs, AOP, STRAP, and forecasts in collaboration with BU leadership team and Division counterparts
Build calendars with key delivery due dates and review meetings to drive adherence to timelines; lead the submission of forecasts and AOP in Thermo Fisher financial planning systems
Identify and complete prioritization/trade-offs for business risks and mitigating opportunities to deliver EPM’s growth, earnings, CapEx, and working capital targets
Set example for continuous operational improvement and drive efficiency across the business and functions
Identify improvement opportunities to automate, enhance, and build analysis
Accelerate decision making through development and utilization of visualization tools
Act as thought partner to leadership and change agent to drive profitable growth
Manage and coach 1 direct report
Safeguard company assets and champion/promote effective and efficient internal control environment while ensuring compliance with local GAAP, US GAAP, regulatory requirements, and corporate policies
Perform special projects and ad-hoc financial reporting as required

Skills

FP&A

Financial Planning

Forecasting

Budgeting

Business Intelligence

QBR

MBR

AOP

STRAP

CapEx

GAAP

US GAAP

Financial Modeling

Visualization Tools

Automation

Thermo Fisher Scientific

Provides life sciences products and services

About Thermo Fisher Scientific

Thermo Fisher Scientific offers a variety of products and services that support scientific research and healthcare, including laboratory equipment, reagents, and software solutions. Their products are used in applications like protein biology, real-time PCR, and sequencing, serving clients such as academic institutions and pharmaceutical companies. Unlike competitors, Thermo Fisher emphasizes customer support and education, helping clients optimize their experiments. The company's goal is to be a leading provider of life sciences solutions that contribute to a healthier and safer world.

Waltham, MassachusettsHeadquarters

1956Year Founded

$17MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Risks

Increased competition in single-use bioprocessing may impact market share.

Sale of anatomical pathology business could create a temporary product gap.

Investment in miDiagnostics may face regulatory challenges affecting returns.

Differentiation

Thermo Fisher offers a comprehensive range of life sciences products and services.

Their well-known brands include Thermo Scientific, Applied Biosystems, and Invitrogen.

They provide strong customer support and educational resources to optimize client workflows.

Upsides

Expansion of biologics production facility enhances capacity for precision biologics monitoring.

Investment in miDiagnostics aligns with demand for rapid diagnostic solutions in BioPharma.

Collaboration with Mainz Biomed positions them in the growing cancer detection market.

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