Finance Analyst III - Clinical Sequencing Division
$83.3k - $125kThermo Fisher Scientific
Finance Analyst III supporting the Clinical Sequencing Division's FP&A and R&D finance functions. The role manages an $90M R&D budget, develops operating plans, and provides financial decision support to R&D leadership in a fast-moving, innovation-driven business.
Responsibilities
- Manage $90M CSD R&D operating expense budget and identify risks, opportunities, and investment tradeoffs
- Develop annual operating plan and roadmap preparation for executive reviews
- Support monthly PV2 reporting and update R&D financials in business review materials
- Review capital expenditure actuals and forecasts, ensure compliance, and support approvals
- Lead MBR/QBR financial consolidation including revenue splits and metric validation
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2+ years of FP&A, finance, accounting, or analytical roles experience
- Strong analytical, modeling, and problem-solving capabilities
- Advanced Excel skills and experience with financial systems and large datasets
- Experience with forecasting, reporting, and variance analysis
- Cross-functional communication and collaboration abilities
- Familiarity with enterprise finance tools (Hyperion, HFM, PLN, SAP, Power BI) preferred
Compensation: $83,300–$125,000 base
Vacancy posted 1 day ago
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