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