Sr. Financial Analyst, Cell Culture and Cell Therapy
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$103k–$155k/yr
Full-time
bachelor degree
Medical plan, Dental plan, Vision plan, Health incentive programs, Employee assistance program, Family support programs
Posted 12d ago
~40 hrs/week
Responsibilities
The Senior Financial Analyst will lead the consolidation of P&L activities, including monthly closes, forecasts, and annual operating plans for the Cell Culture and Cell Therapy business. They will also drive process improvements to enhance reporting accuracy and provide actionable financial insights to cross-functional business leaders.
Requirements
Candidates must hold a bachelor's degree in finance, accounting, or a related field and possess at least 4 years of relevant business and finance experience. Proficiency in advanced Excel and experience with enterprise planning tools like Hyperion or Cognos are required.
Full job description
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
How you will make an impact:
Cell Culture and Cell Therapy (CC&CT) is a $1B+ business within the BioProduction Group, supporting biopharma customers in the development and manufacturing of innovative biologics and cell therapies.
We are seeking a Sr. Financial Analyst to own and support key FP&A processes across the business, including forecasting, financial planning, and business reporting. In this role, you will contribute to financial planning and consolidation activities while driving process improvements that enhance forecasting, reporting, and business decision-making.
Join a collaborative finance team where build strong cross-functional partnerships, improve financial processes, and help deliver the insights that drive better business decisions.
What you will do:
• Lead the consolidation of the full P&L across monthly close, forecasts, Annual Operating Plan (AOP), Strategic Operating Plan (STRAP), and business reviews for CC&CT; develop variance analysis and key business assumptions
Own the bi-weekly revenue forecast process, partnering with the vertical finance leads to improve financial accuracy and drive accountability
Support the financial planning process for AOP and STRAP by maintaining planning templates, coordinating internal review meetings, and preparing presentation materials
Identify and implement process improvements that simplify planning, reporting, and forecasting activities while increasing automation and scalability
Prepare financial analysis, reports, and presentation materials to support business reviews and planning activities
Partner with business and functional leaders to generate key assumptions and drivers for decision-making; collaborate with other finance teams to promote process alignment and standardization
Analyze financial and operational data to identify business trends, risks, and opportunities, providing actionable insights to finance and business partners
Develop new analytical tools and reporting capabilities that improve forecasting, business visibility, and decision-making
How you will get here:
Requirements
• Bachelor’s degree in finance, accounting, or business-related field plus minimum of 4 years of business and finance experience
Strong desire to formulate and drive operational improvements and challenge the status quo
Ability to thrive in a fast-paced, evolving business environment while managing multiple priorities.
Advanced Excel skills, including financial modeling, data analysis, reporting, and scenario analysis. Experience with Power BI, Hyperion, Cognos, or other enterprise planning tools is preferred.
Excellent verbal and written communication skills, with the ability to effectively summarize and present information
Attention to detail and commitment to delivering high-quality work
Strong understanding of business processes, operations, and financial controls
Skilled in effectively communicating information to various levels of management and capable of confidently expressing independent viewpoints
• Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
Travel requirements
• Less than 10% domestic/international travel required
Compensation and Benefits
The salary range estimated for this position based in California is $103,100.00–$154,700.00.
This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
For more information, please visit www.thermofisher.com.
Offices: 168 Third Avenue, Waltham, MA, US
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