Operations Finance Analyst

PPD (Thermo Fisher) UK

Middletown, Virginia, United States
Financial forecasting and variance analysis
Monthly close and p&l accuracy
Advanced excel skills
As a key member of the Operation Finance team, you will partner closely with cross-functional teams to drive financial performance, operational efficiency, and strategic decision making

Job Summary

  • As a key member of the Operation Finance team, you will partner closely with cross-functional teams to drive financial performance, operational efficiency, and strategic decision making.
  • You will deliver clear financial insights that guide actions in production, supply chain, and continuous improvement, while ensuring accurate and timely reporting.
  • Thermo Fisher Scientific is committed to accessibility and provides accommodations for applicants with disabilities during the application process.

Matching Summary

As a key member of the Operation Finance team, you will partner closely with cross-functional teams to drive financial performance, operational efficiency, and strategic decision making.

Skills & Requirements

Must-have

  • Financial forecasting and variance analysis
  • Monthly close and P&L accuracy
  • Advanced Excel skills
  • Financial system reconciliations
  • CAPEX tracking and reporting
  • SOX compliance and internal controls

Nice-to-have

  • Experience with Essbase, HFM, SAP
  • Strong team building skills
  • Effective verbal and written communication
  • Self-motivated with strong work ethic
  • Leadership and initiative
  • Process improvement and automation

Key Requirements

  • Bachelor’s degree required
  • 4+ years relevant finance experience
  • Prior experience in FP&A or Controlling
  • Advanced Excel skills required
  • Less than 5% domestic/international travel

Work Rights

Not specified

Tailored Resume

Cover Letter