Asst Manager - FP&A
Core
Asst Manager in FP&A supporting financial planning, forecasting, and business performance analysis for the Service business at Thermo Fisher Scientific.
Role type
Asst Manager, Financial Planning & Analysis
Builds
Financial models, monthly reports, dashboards, and strategic insights for Service Operations, Commercial, and Supply Chain leaders.
Domain
Life Sciences / Healthcare / Manufacturing / Service Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning & forecasting, Financial modeling, Variance analysis, Management reporting, Business partnering, Process improvement, Data analytics, ERP systems proficiency, Microsoft Excel, PowerPoint
Preferred skills
MBA (Finance), CA, CFA, Service/Healthcare/Life Sciences industry experience, Power BI, Tableau, Cognos, Matrix environment experience
Technologies
SAP, Hyperion, Oracle, OneStream, Power BI, Tableau, Cognos
Responsibilities
Support AOP, quarterly forecasts, and long-range financial planning; Prepare monthly financial reports and management dashboards; Partner with cross-functional teams on pricing, cost optimization, and profitability; Support month-end close and ensure financial control compliance; Develop and automate financial reports and performance scorecards; Prepare presentation materials for MBR, QBR, and leadership meetings.
Seniority
Mid-Senior, hands-on IC with management responsibilities
