Senior Financial Analyst, Protein Production

PPD (Thermo Fisher)

Waltham, MA, USA
Base: $103,100.00–$154,700.00; bonus/equity: varia...
Financial business partner
Revenue forecasting and growth planning
P&l drivers analysis
Serve as the primary finance business partner to Product Management for the Protein Production vertical, driving revenue forecasting, growth planning, and strategic decision-making

Job Summary

  • Serve as the primary finance business partner to Product Management for the Protein Production vertical, driving revenue forecasting, growth planning, and strategic decision-making.
  • Own financial planning and performance management for the vertical, including development of the Annual Operating Plan (AOP), Strategic Operating Plan (STRAP), and monthly and quarterly business reviews.
  • We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes: A choice of national medical and dental plans, and a national vision plan, including health incentive programs.

Matching Summary

Serve as the primary finance business partner to Product Management for the Protein Production vertical, driving revenue forecasting, growth planning, and strategic decision-making.

Salary

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

Skills & Requirements

Must-have

  • financial business partner
  • revenue forecasting and growth planning
  • P&L drivers analysis
  • data-driven insights
  • cross-functional partnership

Nice-to-have

  • influence investment decisions
  • drive strategic improvement initiatives
  • fast-paced, ambiguous environment

Key Requirements

  • Undergraduate degree in Business, Finance, Accounting, or equivalent experience
  • 3-5 years of proven track record in Finance related field
  • Advanced proficiency in Excel
  • Experience with Power BI and Hyperion is preferred

Work Rights

Not specified

Tailored Resume

Cover Letter