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We are looking for a Financial Analyst to join Thermo Fisher Scientific in Uppsala. This position will be located at our office in Uppsala, Sweden, which is the divisional headquarters. As the Financial Analyst your role is crucial in driving strategic financial decision-making within IDD and actively participating in strategy development, reporting, and consolidation processes. Your primary responsibilities will involve managing the planning process, analyzing performance, and providing valuable insights to support business growth and profitability. Additionally, you will have the opportunity to contribute to the financial oversight of the project related to the development and roll out of the new IDD platform. This entails monitoring project financials, offering financial guidance, and ensuring the project remains on track from a financial perspective. Reporting directly to the Director of Finance FP&A, you will play a crucial role in maintaining the integrity and completeness of financial data and reports. You will be responsible for developing strong cross-functional business partnerships, improving processes, implementing business tools, and inspiring change management.
Job Responsibility:
Supporting and participating in the Tetris project, which includes maintaining and updating financial models and analytics
Supporting the global forecasting and planning processes, including the Annual Operating Plan (AOP), Quarterly Business Reviews (QBR), and Monthly Business Reviews (MBR)
Preparing monthly forecasts and conducting variance analyses to assess financial performance against budget and prior periods
Leading data analysis for the business, using complex data and problem-solving techniques to derive meaningful insights
Collaborating with other departments to align financial plans with operational strategies
Driving continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning processes
Requirements:
Bachelor’s degree in finance or a related field
Expertise in financial planning and analysis systems
Proficiency in systems such as Oracle HFM, CMR, PLN, and Microsoft Excel
Knowledge of GLA (General Ledger Accounting) systems
Ability to handle large sets of data
Fluent in English
Exposure of driving operational improvements and implementing high standards in the FP&A function
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