Sr Financial Analyst

Budapest, HungaryFull-time2026-10-14 → 2026-11-11

On-site

Core

Sr. Financial Analyst supporting the CMD EMEA Commercial organization in forecasting, close, and annual planning to drive business growth and performance.

Role type

Senior IC financial analyst (FP&A)

Builds

Regional forecasts, financial reports, and business insights for the Chromatography & Mass Spectrometry Division

Domain

Life Sciences / Commercial Finance

Required skills

Financial forecasting, variance analysis, budget management, process improvement, data modeling, stakeholder partnership

Preferred skills

AI-enabled analytics, Power BI, Salesforce

Technologies

HFM/CMR, Hyperion Planning, Workday, SAP, Power BI, Salesforce

Responsibilities

Lead weekly/monthly forecasting and annual planning processes; Analyze sales funnels and market trends to identify risks and opportunities; Manage monthly/quarterly/annual close processes; Partner with commercial leaders to track performance against budget; Develop and improve financial reporting processes; Drive operational improvements using AI and visualization tools.

Seniority

Senior, hands-on IC

About thermofisher

Here at Thermo Fisher Scientific, our industry-leading scale means unparalleled commercial reach, unique customer access and a global footprint. Our broad customer base, from research, clinical to commercial production means you can have a broad and significant impact. All while working in an environment where you will be supported, valued and rewarded for your performance. Join our Sales & Marketing team with an unmatched depth of capabilities and help our customers solve some of the world’s toughest challenges.