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Job Description

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges, improving patient diagnostics and therapies or growing efficiency in their laboratories, we are here to support them. Our distributed team of more than 120,000 colleagues delivers an outstanding combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services and Patheon. Thermo Fisher Scientific is an equal opportunity employer. For more information, please visit www.thermofisher.com

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. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

When you join us at Thermo Fisher Scientific, you’ll be part a growing organization that empowers our customers to make the world healthier, cleaner and safer. With our outstanding financial performance, leading market positions and the largest investment in innovation in the industry, we give our people the resources and opportunities to make significant contributions to the world.

How will you make an impact?

This position is responsible for leading financial planning and analysis activities supporting the Bioproduction Group (BPG). Key responsibilities focus on month end reporting and analysis, leading and coordinating planning and forecasting activities, and ad hoc FP&A support as required. Reporting to the BPG VP of Finance this person will partner with the BPG Finance Leadership Team, the Group President and the BPG Leadership team on a frequent basis. The Bioproduction Group is a $3B+ group within Thermo Fisher Scientific that supports customers by enabling and accelerating biologics therapies development and commercialization.

What will you do?

Financial Analysis:

• Oversee Group month end consolidation activities and ensure compliance with Corporate timelines and expectations, including but not limited to the tracking of information needed to report on the progress of acquisitions versus the targets set at the time of the deal.

• Build and maintain the Group monthly financial reporting and analysis package. Monthly package and analysis to include:

• Key P&L and scorecard drivers

• Gross Margin analysis focusing on revenue (volume and pricing), direct material spend, and operating expenses

• Working capital analysis

• Revenue and Bookings analysis

• Lead BPG coordination and preparation of consolidated Monthly and Quarterly Business Review (MBR/QBR) presentations

Planning and Forecasting:

• Assist with all key annual operating plan tasks including:

• Target setting

• Developing annual operating plan guidance

• Building AOP calendar – key process due dates, review meetings, etc

• Building the AOP management review package

• Assist in preparation of AOP presentation to Corporate

• Drive adherence to timelines

• Coordinate with Corporate / Shared Service organizations on allocation changes

• Lead the monthly outlook and quarterly flash processes

• Act as AI champion for the BPG Finance organization

How will you get here?

Education and Experience

• A degree in Finance or Accounting, preferably an MBA, CPA or CMA certification.

• 10+ years of experience in progressive Finance roles including FP&A

• Demonstrated experience applying intellectual curiosity to uncover insights and drive differentiated outcomes where others could not

• Excellent credentials and strong finance skills

• Experience in leading and running a highly professional team

• Prior experience in a large global company and highly matrixed organization

• Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics

• Building and testing business cases and financial models

Knowledge, Skills, Abilities

• PLNR 2.0 knowledge is key. Cognos/EDW and SPOT would be a plus.

• Strong analytical skills with attention to detail (emphasis on accuracy and timeliness) while being able to step back and analyze the overall business impact.

• Proven people and project management experience with successful results.

• Ability to work cross-functionally and manage by influence across a global organization.

• Outstanding leadership, communication and interpersonal skills.

• Track record of developing meaningful relationships at all levels within an organization – at both the business unit and divisional level, and can operate effectively in a matrix reporting structure.

• Engaged, process focused leader, who values frequent interactions and dialog with subordinates, peers, and the company’s leadership team.

• Possess a strong set of personal and business values that coincide with those of the 4Is.

• Drives accountability

• Ability to thrive and lead in a complex business environment

• Ability to professionally present results and financial analysis to the Leadership Team

• Able to define, quantify, and link the metrics used to measure progress on key critical initiatives.

At Thermo Fisher Scientific, each one of our 80,000 extraordinary minds has a unique story to tell. Join us and our singular mission—enabling our customers to make the world healthier, cleaner and safer.

Apply today! http://jobs.thermofisher.com

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.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Compensation and Benefits

The salary range estimated for this position based in California is $160,100.00–$240,125.00.

This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs

• Employee assistance and family support programs, including commuter benefits and tuition reimbursement

• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy

• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

• Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards

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.