Financial Analyst III – Commercial Finance
Core
Financial Analyst providing planning, analysis, and decision support for North America commercial operations, partnering with sales leadership to drive performance and resource allocation.
Role type
Senior IC financial analyst (commercial FP&A)
Builds
Monthly forecasts, quarterly outlooks, Annual Operating Plans, executive dashboards, and financial models for commercial initiatives.
Domain
Life Sciences / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Forecasting, Budgeting, Data analysis, Business partnering, Strategic decision support, Process improvement
Preferred skills
Commercial sales organization experience, Power BI, Enterprise financial planning systems, Large matrixed organization experience
Technologies
Excel, Power BI, Enterprise financial planning systems (via careerplan.io/jobs/R-01364368-financial-analyst-iii-commercial-finance-at-thermofisher)
Responsibilities
Develop monthly forecasts, quarterly outlooks, and Annual Operating Plan submissions; Analyze bookings, revenue, backlog, and pipeline conversion to identify risks and opportunities; Partner with Commercial leadership to manage departmental budgets and visibility into spending trends; Prepare recurring reporting, dashboards, and presentations for senior leadership; Develop financial models and scenario analyses for strategic initiatives; Drive continuous improvement of Finance processes through standardization and automation.
Seniority
Mid-Senior, hands-on IC