Financial Analyst III

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

What You Will Do:

Budgeting and Forecasting for Commercial, Marketing & Product Management:

• Develop and lead the annual OPEX budget.
• Prepare monthly, quarterly, and annual OPEX forecasts.
• Monitor and report on variances to plan, providing explanations for significant deviations.

Financial Analysis & Reporting

• Complete monthly close activities related to OPEX of supported functions such as expense accruals, inter-company charges
• Analyze historical and current data to identify trends and variances.
• Prepare reports and review results/forecast with functional leaders.
• Conduct detailed analysis and provide insights to areas for cost control.
• Collaborate with other function to collect information and develop understanding for reporting.

Business Partnering:

• Work closely with department heads to understand their OPEX requirements and provide financial guidance.
• Assist in the preparation of cases for new initiatives and projects.
• Provide financial support for contract negotiations and vendor management.

Ensure compliance with internal policies and external regulations

How You Get Here:

• Advanced knowledge of excel
• Proven financial abilities, including familiarity with concepts of forecasting, budgeting, and variance analysis, as well as root cause data interpretation
• Strong interpersonal skills to collaborate effectively with cross-functional teams
• Organized and capable at prioritizing workload to deliver on time while achieving results in a fast-paced environment
• Comfortable with large and complex data and with communicating findings to senior management

Minimum Qualifications:

• Bachelor’s degree in Finance, Business, Accounting or related field
• 3 years of work experience in Finance, Accounting or related field, with a solid understanding of financial reporting and analysis
• Proficiency in financial modeling and analysis tools (e.g., Excel, financial software)
• Attention to detail and high level of accuracy
• Ability to work independently and as part of a team

Onsite.

Compensation and Benefits

The salary range estimated for this position based in California is $83,300.00–$130,000.00.

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