Sr. Financial Analyst Digital Commerce Platforms

Digital Commerce Platforms P&L Manager

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $44 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 125,000 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. For more information, please visit www.thermofisher.com.

How You'll Drive Impact!

You will play a key role in managing the financial and operational aspects of the Digital Commerce Platforms P&L while contributing to the development and expansion of new features on digital websites and platforms. You will work alongside Digital and Finance leadership teams to provide expertise in revenue and expenditure forecasting and analysis, identifying trends, generating insights to facilitate meaningful reporting, as well as driving improvements in execution. They will link to finance colleagues across Digital Finance, Global IT Finance and Corporate Functions finance teams to ensure alignment financially and around core results for Corporate FP&A.

Opportunity for career growth supporting function implementing digital tools and technologies.

Seeking a high-potential candidate skilled in problem-solving, insight activation, control improvement, process streamlining, and efficiency optimization.

Specific responsibilities include :

• Business partner to the DCP teams, Divisions, and the Global IT Shared Service organization - providing leadership and insight in financial planning and analysis, revenue reporting, performance analytics
• Analyze digital revenue data, develop insights, and support forecasting, budgeting, and variance analysis using SQL and advanced Excel modeling
• Developing the Annual Operating Plan (AOP) and monthly forecasts; conducting variance analysis; preparing AR financials and other ad hoc analysis.
• Complete key month-end close processes and post-close reporting for operating expenses and capital spending
• Collaborate with Digital teams to align on classification (Capital vs Expense) per accounting policy; coordinate with the Technical Accounting team as necessary
• Drive key analytics around headcount (HC) and labor charge backs to make recommendations on overall HC strategy and chargeback model.
• Delivering operational improvements to drive efficiency and customer ease of use.
• Perform ad-hoc financial analyses and modeling as required.

Keys to Success : Education

Experience

Knowledge, Skills, Abilities

Compensation and Benefits

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 :

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

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.

The salary range estimated for this position based in Massachusetts is $103,100.00$154,700.00.