Manager, Finance
Thermo Fisher Scientific
- Pittsburgh, PA
- Permanent
- Full-time
- Lead on all elements of the commercial incentive forecast and processing. This includes building forecast models and designing effective processes and communication flows that scale with business growth
- Memorialize and enforce controls on all aspects of commercial data hygiene and field reporting
- Collaborate with business leaders to share insights and drive improved outcomes, partnering with functional teams as required
- Use visualization tools such as a PowerBI to undertake ad-hoc analysis to support management decision
- Utilize large financial datasets to build predictive models and lead on exploratory data analysis for sophisticated business / data and problem solving
- Embrace change and apply a continuous process improvement mindset: consider new ways to analyze business data and results
- Hire, lead, coach, strengthen and develop the team to enable professional and technical growth as well as talent retention
- Prior experience within commercial FP&A
- Strong financial acuity, including familiarity with concepts of forecasting, budgeting, and variance analysis
- Data management experience and the ability to manage large sets of data and accurate reports
- Highly analytical and possess a strong business sense
- Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment,
- Strong team-building skills working with a diverse group of people, even if geographically dispersed
- Excellent communication and presentation skills to communicate analysis and recommendations in a concise informative manner
- Able to deliver high-quality effective presentations to communicate complex topics
- Excellent skills with MS Excel are required; Oracle, HFM/CMR, SAP Analytics Cloud (SAC) are preferred.
- Self-motivated, higher level of flexibility, and strong work ethic with the goal to get the job done
- Continuous Improvement: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
- Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
- Less than 10% domestic/international travel required