Thermo Fisher Scientific is seeking a Senior Financial Analyst to join the Biologics finance team at the Groningen site to support the achievement of near- and long-term financial objectives. The role covers FP&A planning, analysis, and reporting to drive financial goals for a growing organization. Location: Groningen, Netherlands. Environment: Hybrid work arrangement in an office setting.
Responsibilities include: - Lead weekly and monthly revenue analysis, including actuals, budget, and forecast. - Oversee weekly site revenue processes, including weekly sales and revenue meetings. - Develop, standardize, and improve analyses and reports to share business and financial insights, and support monthly, quarterly, and annual forecasting and budgeting (MBR, QBR, AOP, etc.). - Build and maintain dashboards and BI tools by data-mining across systems. - Independently investigate data issues, ask pertinent questions, identify root causes, and collaborate with functional business partners and IT to improve data quality. - Collaborate with business partners to generate key assumptions and drivers for decision support; conduct ad hoc data analyses to identify insights. - Analyze 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 trends, including revenue, new product launches, pricing, operating expenses, CAPEX, etc. - Proactively learn and adopt new systems and tools
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Based on: Financial Analyst III
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Thermo Fisher Scientific is seeking a Senior Financial Analyst to join the Biologics finance team at the Groningen site to support the achievement of near- and long-term financial objectives. The role covers FP&A planning, analysis, and reporting to drive financial goals for a growing organization. Location: Groningen, Netherlands. Environment: Hybrid work arrangement in an office setting.
Responsibilities include: - Lead weekly and monthly revenue analysis, including actuals, budget, and forecast. - Oversee weekly site revenue processes, including weekly sales and revenue meetings. - Develop, standardize, and improve analyses and reports to share business and financial insights, and support monthly, quarterly, and annual forecasting and budgeting (MBR, QBR, AOP, etc.). - Build and maintain dashboards and BI tools by data-mining across systems. - Independently investigate data issues, ask pertinent questions, identify root causes, and collaborate with functional business partners and IT to improve data quality. - Collaborate with business partners to generate key assumptions and drivers for decision support; conduct ad hoc data analyses to identify insights. - Analyze 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 trends, including revenue, new product launches, pricing, operating expenses, CAPEX, etc. - Proactively learn and adopt new systems and tools
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Based on: Financial Analyst III
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2 active roles from this employer in the JobMatcher catalog.
2 active roles from this employer in the JobMatcher catalog.