Financial Analyst - Apj (laboratory Products Division)

PPD (Thermo Fisher) UK

Advanced degree or bachelor's plus 4 years experience
Sap, hyperion, power bi, excel proficiency
Fp&a planning, forecasting, and budgeting skills
The role supports the Laboratory Products Division finance team to deliver near and long-term financial objectives

Job Summary

  • The role supports the Laboratory Products Division finance team to deliver near and long-term financial objectives.
  • Responsibilities include analyzing transactional data, building dashboards, and supporting monthly, quarterly, and annual forecasting processes.
  • Candidates must collaborate with business partners to generate key assumptions and drive actions based on P&L insights.

Matching Summary

The role supports the Laboratory Products Division finance team to deliver near and long-term financial objectives.

Skills & Requirements

Must-have

  • Advanced Degree or Bachelor's plus 4 years experience
  • SAP, Hyperion, Power BI, Excel proficiency
  • FP&A planning, forecasting, and budgeting skills
  • Data analysis and root cause investigation
  • P&L profitability analysis and driver identification

Nice-to-have

  • Strong verbal and written communication skills
  • Ability to work in deadline-driven environment
  • Experience in large global matrixed organizations
  • Proactive learning of new systems and tools

Key Requirements

  • Advanced Degree OR Bachelor's with 4 years FP&A experience
  • Experience in large global company and highly matrixed organization
  • Proficiency in SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint

Work Rights

Not specified

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