Finance Analyst

Role overview

Finance Analyst at Thermo Fisher Scientific

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.

Proactively learn and adopt new systems and tools to improve analytics capability and accuracy.

Required qualifications

• 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.

Employment details

• Location: Mumbai [Mahārāshtra] [India]

Additional role details

• 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.
• Qualified Chartered Accountant ( CA ) / MBA with 2/3 years prior experience in FP&A .