Finance Analyst III
Core
Finance Analyst partnering with Operations Leadership to drive financial performance, support strategic decision-making, and enable continuous improvement at a manufacturing site.
Role type
Senior Finance Analyst (Business Partner)
Builds
Financial forecasts, annual budgets, capital expenditure proposals, and cost analysis reports. (via careerplan.io/jobs/R-01367017-finance-analyst-iii-at-thermofisher)
Domain
Manufacturing Finance / Operational Finance
Required skills
Financial analysis and reporting, Budgeting and forecasting, Capital expenditure management, Cost accounting and variance analysis, Process improvement, Advanced Excel, PowerBI, Stakeholder management, Data interpretation
Preferred skills
Manufacturing finance experience, Distribution or supply chain finance experience, Hyperion Financial Management (HFM/PLN/CMR), CIMA/ACCA qualification
Technologies
Excel, PowerBI, Hyperion Financial Management
Responsibilities
Partner with Operations Site Management for financial analysis and reporting; Support development of financial forecasts and annual budget (AOP); Manage Capital Expenditure including forecast accuracy and investment proposals; Analyze standard costs and operating results; Lead productivity analysis and drive improvements; Support calculation of savings from process improvements.
Seniority
Mid-Senior, hands-on IC
