Director, Commercial Finance, Data Analytics and FP&A Job at Thermo Fisher Scientific, Waltham, MA

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  • Thermo Fisher Scientific
  • Waltham, MA

Job Description

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Thermo Fisher Scientific Inc. is a Fortune 100 company and a world leader in serving science, with annual revenue exceeding $40 billion. Our mission is to enable our customers to make the world healthier, cleaner, and safer. Our global team of more than 120,000 colleagues delivers innovative technologies, purchasing convenience, and pharmaceutical services through industry-leading brands. Position Summary: Reporting to the Sr. Director of Finance, this position will lead all aspects of Divisional commercial finance analytics, data science, and FP&A for the Laboratory Chemicals Division (LCD). Responsibilities include driving financial performance through insights and analysis, supporting strategic decision-making, and providing strong business partnership to the Divisional Leadership Team. The role involves collaboration with sales, marketing, sales operations, Group FP&A, and Divisional leadership to ensure accurate, timely reporting aligned with financial goals and strategic objectives. Additionally, the role leverages data analytics to improve financial planning, forecasting, and reporting processes. The ideal candidate has a strong finance background, excellent analytical skills, and a proven ability to present complex financial information effectively. Lead analytical aspects of divisional bookings and revenue processes across LCD. Analyze financial data and provide insights regarding business trends, financial performance, and areas for improvement. Collaborate with Group and Corporate FP&A, as well as the Divisional Leadership team, to improve reporting mechanisms such as QBR/MBR, AOP, STRAP, Revenue & EBITA Flashes, and Monthly Outlook. Support FP&A functions by monitoring and analyzing financials, including P&L, cash flow, FX, and headcount. Establish strong finance business partnerships with the Divisional President, LCD DLT members, and Functional partners to support monthly, quarterly, and planning processes. Construct and run financial models for forecasting and analytics to drive business decisions. Prepare and present weekly, monthly, and quarterly reviews to key stakeholders. Drive the AOP planning process for LCD, collaborating with Commercial, Marketing, and Sales Operations teams. Lead ad-hoc projects and finance transformation initiatives to improve processes and efficiency. Prioritize delivering growth strategies, process automation, proactive analytics, data visualization, and strategic discussions. Qualifications: Bachelor's degree in Finance, Accounting, or a related field; MBA or equivalent preferred. 10+ years of progressive finance experience with modeling and forecasting. Proven track record of delivering results through impactful leadership and teamwork. Excellent leadership, communication, and interpersonal skills. Strong analytical, problem-solving, and critical thinking skills with the ability to interpret complex financial data. Proficiency in systems and data analytics tools such as HFM, Power BI/Tableau, SQL, and SFDC. Benefits We offer competitive remuneration, annual incentive bonuses, healthcare, and a range of employee benefits. Thermo Fisher Scientific provides an innovative, forward-thinking environment with excellent career development opportunities. Our culture is built on integrity, intensity, involvement, and innovation. Our mission is to enable our customers to make the world healthier, cleaner, and safer. Join us and be part of a team that values diverse experiences and perspectives. #StartYourStory at Thermo Fisher Scientific, where we work together to accelerate research, solve scientific challenges, and support patients in need. Apply today! #J-18808-Ljbffr Thermo Fisher Scientific

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