Financial Analyst III - Cell Culture & Cell Therapy (CC&CT)
Thermo Fisher Scientific

Job Description

The Biologicals and Chemicals Division (BCD) is a $1.3B business within the BioProduction Group, supporting our BioPharma partners in the manufacturing of life-changing and life-saving biologics (Oncology, Autoimmune, Vaccines, Blood Disorders, Rare Diseases, etc.) through our Gibco Media offerings.

Seeking a dynamic Financial Analyst III who will provide finance and collaborative partnership to the $200M Customer-Owned Formulations and $100M Viral Production Verticals. Reporting to the Manager of FP&A, this role will span multiple aspects of the CC&CT business unit, including, but not limited to, financial support for revenue & margin analytics, business partnership, critical initiatives, and ad hoc projects as required.

What you will do:

• Collaborate with and support product managers as their primary finance partner; help synthesize and explain performance metrics (e.g. actuals vs. plan/forecast, growth and profitability drivers), lead insight generation, and drive accountability to annual and long-term commitments for a segment of the CC&CT product portfolio
• Support weekly revenue forecast process by analyzing revenue, backlog, and pipeline opportunities, while also incorporating business feedback and driving continuous improvement
• Participate in the preparation and development of the Annual Operating Plan (AOP) and Strategic Operating Plan (STRAP)
• Partner with business and functional leaders to generate key assumptions and drivers to enable effective decision-making; collaborate with other finance teams and functions to ensure reporting and forecasting accuracy, standardization, alignment, and best methodology sharing across a matrix organization
• Independently conduct data analysis in large transactional datasets to identify trends, business insights, and data integrity/accuracy; partner with cross-functional teams when anomalies are observed. Develop scenario and sensitivity analyses to drive dynamic decision making and real-time risk mitigation activities.
• Partner with team members to drive the development, expansion, and adoption of new and existing analytical tools using sophisticated data visualization techniques (Power BI) towards our efforts to evolve from static reporting to valuable business insight generation
• Participate in Practical Process Improvement (PPI) initiatives in high visibility areas
• Perform ad-hoc reporting and analytics support on an as needed basis

Primary office in Carlsbad, CA

How you will get here:

Education

• Bachelor's degree in Accounting, Finance, Economics, or Business-related field, or other relevant field

Experience

• 2+ years of experience in Finance related field.
• Prior experience in a large global company and highly matrixed organization preferred

Knowledge, Skills, Abilities

• Intellectual curiosity, versatility, & adaptability
• Desire to formulate and drive operational improvements, challenging the status quo
• Ability to learn quickly and multi-task in a fast-paced, dynamic organization
• Proficient user of systems & applications (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, consistently delivering high quality work
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Compensation and Benefits
The salary range estimated for this position based in California is $83,300.00-$125,000.00.

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

This job has expired.