Financial Analyst II
Thermo Fisher Scientific4 months ago
Pittsburgh, PA, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
The Financial Analyst II is responsible for a variety of functions within the Research and Safety Division (RSD) Sales Analytics team such as financial reporting, commercial team support, variance analysis and more. This role works with a collaborative team of other Analysts to ensure our commercial and finance business partners are supported.
Key Responsibilities
- Preparation of daily, weekly and monthly key metric management reports
- Supervise daily sales activity explaining variances to AOP and anomalies in the data
- Prepare monthly close reporting
- Partner with team members and other areas of Finance to problem solve and address issues within the organization
- Assist in forecasting and planning for the Annual Operating Plan (AOP) and quarterly forecasts
- Calculate and pay customer rebates
- Prepare various standard reports to support our customers and Sales Team
- Maintain customer and sales organization data to ensure accurate reporting
- Resolve multi-system variances for accuracy
- Support the finance organization with financial reporting surrounding metrics including sales, cost, margin, booking, backorder, among others
- Collaborate with team members to share knowledge and assist teammates as needed
- Ensure accuracy, quality, and integrity of financial data
- Provide ad-hoc reporting as needed
- Perform other related duties as assigned
Required Qualifications
- Bachelor’s Degree in Accounting, Finance, Economics, or Business
- Ability to work independently and manage daily, weekly, and monthly deliverables
- Strong written and verbal communication skills
- Excellent Microsoft Excel skills and experience with the Microsoft Office suite
- Proven experience with databases, data tools, and data analysis
- 1-3 years of meaningful work experience
Preferred Qualifications
- Demonstrated experience in financial reporting, internal control, forecasting, analysis, and accounting
- Exhibits initiative and embodies the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement
- Consistent track record of making logical assumptions, identifying trends, and effectively communicating variances to various management levels
- Ability to prepare and develop well-defined analyses and presentations
- Experience participating in teams and building organizational relationships both within and outside of one’s department
- Strong multitasking skills with the ability to prioritize assignments to meet deadlines
- Familiarity with operational improvement initiatives and team collaboration
- Proven history of supporting successful organizational change
- Dedication to continuous learning and a desire to advance and expand skill sets
- Experience with MS Access, COGNOS, SQL, Visual Basic, Microsoft Power BI, tabular data models, multi-dimensional data models, or similar technical tools
Required Skills
financial reporting
Microsoft Excel
COGNOS
forecasting
variance analysis
accounting
SQL
Power BI
data analysis
MS Access