Thermo Fisher Scientific

Senior Manager FP&A, CSD

Thermo Fisher Scientific$130K — $170K *
Pharmaceuticals & Biotech
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Advanced degree plus 6 years of experience, or bachelor's degree plus 8 years in progressive finance roles.
  • Strong background in financial planning & analysis, reporting, and analytics.
  • Outstanding Excel and data analytics skills.
  • Experience with Hyperion Planning, SmartView, PowerBI or similar systems.
  • Excellent communication skills with a proven ability to work with diverse teams.

Responsibilities

  • Lead annual operating plan (AOP), quarterly business review (QBR), strategic plan (STRAP), and monthly business reviews (MBR) in a matrixed financial environment.
  • Monitor and analyze financial performance including revenue, gross margin, OPEX, KPIs, and CAPEX on a regular basis.
  • Conduct data analysis for the business and solve complex financial problems.
  • Analyze performance metrics against strategic business plans to identify key financial highlights.
  • Effectively communicate complex data using the best tools and methods.
  • Create engaging, motivating, and concise presentations for senior management.
  • Identify and manage financial risks and opportunities while building a high-performing team.

Benefits

  • Comprehensive national medical, dental, and vision plans with health incentive programs.
  • Employee assistance programs and tuition reimbursement.
  • 120 hours of paid time off (PTO), 10 public holidays, and generous parental leave policies.
  • Retirement savings plan with competitive 401(k) options and stock purchase plan at a discount.
  • Short- and long-term disability and life insurance available as per company policy.
Full Job Description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

DESCRIPTION

How you will make an impact:

Clinical Next-Generation Sequencing Division (CSD) is a clinical next-generation sequencing business within Life Sciences Solutions Group (LSG), offering instrument, software, reagent, assay, and workflow solutions serving targeted sequencing and clinical next-generation sequencing markets.

Seeking a Senior Manager, Finance who will lead key financial planning and analysis activities for the Clinical Next-Generation Sequencing Division. This role will report to the Senior Director, Finance and work with the team to provide finance support across the division. This is a high visibility role within the business, providing a tremendous opportunity for learning and long-term career growth. This is an outstanding opportunity for someone with a strong financial background, high level of attention to detail, and passion for continuous improvement. We are a fast-paced, robust team looking for an addition that will help us continue to drive the Finance function forward.

What you will do:

  • Lead AOP / QBR / STRAP/ MBR, in a matrixed financial forecast
  • Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, gross margin, OPEX, KPI's, CAPEX)
  • Lead data analysis for the business, using complex data and problem solving
  • Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans
  • Understand and deploy the best tools / methods to effectively communicate complex data
  • Develop high quality effective presentations (i.e. engaging, motivating, concise, well-prep)
  • Identify, communicate, and lead risk & opportunities
  • Build and develop a high performing team

REQUIREMENTS

How you will get here:

Requirements

  • Advanced Degree plus 6 years of experience, or Bachelor's Degree plus 8 years of experience in progressive finance, including financial planning & analysis, reporting and analytics

Knowledge, Skills, Abilities

  • Self-reliant problem solver with a natural bias toward continuous operational improvement
  • Outstanding Excel and data analytics skills
  • Understanding of finance, accounting, and impact to reporting systems
  • Experience with Hyperion Planning, SmartView, PowerBI or similar systems
  • Excellent verbal and written communication skills
  • Proven track record of working with a diverse group of individuals
  • Ability to effectively communicate and collaborate with senior management
  • Demonstrated experience in a sophisticated, multinational, heavily matrixed organization
  • Embraces challenges in a continuously evolving environment

Travel requirements

  • Travel as needed to support business requirements

Compensation and Benefits

The salary range estimated for this position based in California is $130,000.00–$170,000.00.

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

About Thermo Fisher Scientific

Thermo Fisher Scientific Careers

Join the vibrant team at Thermo Fisher Scientific, a global leader in serving science and making the world healthier, cleaner, and safer. With a workforce of over 75,000 professionals, Thermo Fisher Scientific offers unparalleled job opportunities and a culture of innovation that propels your career to new heights. Work You’ll Do At Thermo Fisher Scientific, you will be part of a team that is dedicated to enabling our customers to make the world healthier. Whether you are involved in the development of life-saving drugs or innovative environmental solutions, your work will have a profound impact on society. Our commitment to leadership in the industry is unwavering. With Thermo Fisher Scientific, you will lead projects that set standards in scientific inquiry and market leadership. You will work at the intersection of science, technology, and industry expertise, driving digital innovation in every aspect of our business. Join our diverse team of professionals and engage in roles that span across various functions and disciplines. From research and development to marketing and sales, the breadth of job opportunities available means that you can find the perfect match for your skills and passions. Innovative Work As part of our team, you will have access to cutting-edge tools and technologies that foster creativity and innovation. Thermo Fisher Scientific is home to a dynamic range of career paths, all designed to challenge you and help you grow as a professional. Our employment philosophy emphasizes diversity and inclusivity, ensuring that all team members have the opportunity to thrive. We believe in nurturing talent through robust training programs, leadership development, and opportunities for career advancement. Be Part of a Great Team Working at Thermo Fisher Scientific means being part of a global network of enthusiastic, talented, and ambitious individuals. Our culture is built on collaboration, where each member’s unique skills and perspectives are valued. You will enjoy benefits that support both your professional growth and personal well-being. Future-Proof Your Career Embark on a journey of growth and continuous learning with Thermo Fisher Scientific. We offer a variety of training and development programs that cater to your interests and career goals. From internships for budding scientists to leadership training for aspiring executives, our programs are designed to equip you with the skills needed for a successful and fulfilling career. Explore Discover how our commitment to innovation leads to advancements in health and science: [Read More] Learn about our leadership in environmental sustainability and how you can contribute: [Read More] The Thermo Fisher Scientific Difference Our global presence and commitment to innovation mean that your work extends beyond borders and makes a tangible impact worldwide. The collaboration between our teams drives our leadership in the scientific community and contributes to a culture that embraces diversity and fosters professional growth. Stay Connected Join Our Team Search open positions that match your skills and interest. We are always on the lookout for passionate, curious, and driven team players. Explore our job opportunities and find out how you can contribute to our meaningful work. SEARCH THERMO FISHER SCIENTIFIC JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Thermo Fisher Scientific.
Learn more about Thermo Fisher Scientific
Size
130,000 employees
Market Cap
$213.3 billion
Industry
Net Income
$6.3 billion
Founded
1956
5 Year Trend
+16.5%
Revenue
$32.2 billion
NASDAQ

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