Sr. Financial Analyst

PPD (Thermo Fisher)

Unknown, , UK
Base: $103,100.00–$154,700.00; bonus/equity: varia...
Financial modeling
Analytical and problem-solving skills
Relationship building
The Senior Financial Analyst will play a key leadership role in scaling financial infrastructure to improve planning, forecasting, reporting and analytics across Corporate Functions Teams

Job Summary

  • The Senior Financial Analyst will play a key leadership role in scaling financial infrastructure to improve planning, forecasting, reporting and analytics across Corporate Functions Teams.
  • This role will strategically partner with functional leaders to drive P&L optimization by evolving the key expense operating model.
  • Responsibilities include developing and leading financial planning and analysis for Annual Operating Planning, Monthly Forecasting, and Quarterly Business Reviews, along with financial modeling for the Shared Services organization.

Matching Summary

The Senior Financial Analyst will play a key leadership role in scaling financial infrastructure to improve planning, forecasting, reporting and analytics across Corporate Functions Teams.

Salary

Base: $103,100.00–$154,700.00; Bonus/Equity: Variable annual bonus based on performance; Benefits: Comprehensive Total Rewards package

Skills & Requirements

Must-have

  • Financial modeling
  • Analytical and problem-solving skills
  • Relationship building
  • Cross-functional collaboration
  • Digital technology and AI utilization
  • Oracle, SAP, Enterprise Data Warehouse, Hyperion Planning, Hyperion Financial Management/CMR
  • Advanced Microsoft Office skills

Nice-to-have

  • Process efficiency and optimization
  • Continuous improvement mindset
  • Strategic business partnering
  • P&L optimization

Key Requirements

  • Bachelor’s Degree in Finance, Accounting, or related field
  • Minimum 5 years of experience in Finance or Accounting
  • Experience in large global company and highly matrixed organization preferred
  • Knowledge in Hyperion Planning and HFM/CMR preferred

Work Rights

Not specified

Tailored Resume

Cover Letter