Thermo Fisher Scientific Inc.
Director, Corporate Financial Planning & Analysis
As key member of the Corporate Financial Planning and Analysis (FP&A) team supporting the Chief Financial Officer’s (CFO) Office, this position will play a leadership role in both developing and providing analytics for the corporate functions and key total company metrics. This role will also develop presentations and analysis for the Company Board of Director meetings, Company Leadership Team (CLT), CEO Leadership Summits, Earnings Calls and Investor Analysts meetings.
Manage corporate presentations / analysis associated with the following:
Board of Directors, Analyst Day, Company and Financial Leadership Teams, Division Presidents and Annual Leadership Meeting
Perform reporting & analytics related to the following actual and forecasted financial areas:
EBITA analysis, total company cash flow, balance sheet, working capital, return on invested capital, return on equity, debt & interest and capital expenditures
Obtain an in-depth working knowledge of the following financial areas:
Stock compensation, share count, taxation
Lead the Corporate expense management process, including the associated monthly R&O process
Assist in creation of the CFO’s script for the quarterly earnings calls
Collaborate closely with the CFO to develop the long term financial model along with coordinating / consolidating the long term strategic plan and process
Work with Investor Relations on the development of presentations including annual Analyst Day
Lead, develop and direct workflow of three direct reports
Provide support for acquisition integration activities
Update and manage the CFO dashboard
Assist in core reporting processes by owning and managing the Annual Operating Plan (AOP) timeline and Quarterly Business Review (QBR) templates
Advanced degree in accounting or finance or related work experience with in-depth knowledge and understanding of the Income Statement, Balance Sheet, and Cash Flow Statements
8-10 years relevant work experience in a finance role with hands-on experience in providing financial analysis to drive key business decisions
Strong management and leadership skills and experience in owning and leading projects
Strong communication skills with ability to work with key members of the corporate executive team and the finance leadership team
Demonstrated leadership working with cross functional teams to drive process improvement
Excellent knowledge of HFM, or equivalent financial application program, and Excel
Non-Negotiable Hiring Criteria:
Critical attention to detail and accuracy with a penchant for action
Excel power user and modeling
Strong teamwork and project management skills
Strong working knowledge of HFM / CMR or equivalent financial application program
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.
Thermo Fisher Scientific
Thermo Fisher Scientific Jobs
Thermo Fisher Scientific Inc.
Website : http://www.thermofisher.com
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $17 billion and 50,000 employees in 50 countries. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics and increase laboratory productivity. Our four premier brands - Thermo Scientific, Life Technologies, Fisher Scientific and Unity Lab Services - offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive support.