Job Details

Director Corporate Financial Planning amp Analysis

Company name
Thermo Fisher Scientific Inc.

Location
Waltham, MA

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Director, Corporate Financial Planning & Analysis

in

Waltham

Massachusetts

Job Description

Position Summary:

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.

Key Responsibilities:

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

Minimum Requirements/Qualifications:

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.

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Thermo Fisher Scientific

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Company info

Thermo Fisher Scientific Inc.
Website : http://www.thermofisher.com

Company Profile
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.

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