Financial Analyst II - 12 Month Maternity Cover
Core
Financial Analyst providing maternity cover for the PDX Finance team, supporting FP&A planning, analysis, reporting, and forecasting to drive financial objectives in specialty diagnostics.
Role type
Financial Analyst (FP&A)
Builds
Dashboards, financial models, and recurring reports for monthly, quarterly, and annual forecasting and budgeting.
Domain
Specialty Diagnostics / Healthcare Finance
Deliverable
dashboards & analysis (via careerplan.io/jobs/R-01369699-1-financial-analyst-ii-12-month-maternity-cover-at-thermofisher)
Required skills
Financial planning & analysis, data analysis, accrual/reversal management, P&L analysis, financial modeling, system adoption
Preferred skills
Part-qualified or qualified accountant (ACA, ACCA, CIMA)
Technologies
SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Analyse transactional data to identify anomalies and recommend accruals; Develop and standardise recurring analyses and reports; Build and update dashboards and BI tools; Investigate data issues and collaborate to improve data quality; Collaborate on key assumptions and drivers for decision support; Analyse product profitability and P&L drivers; Translate business inputs into financial assumptions and build forecast models.