Sr Financial Analyst
Thermo Fisher Scientific Zobrazit všechny práce
- Brno, Jihomoravský
- Trvalý pracovní poměr
- Plný úvazek
- Manage FP&A workstreams: forecasting, budgeting, business reviews, and reporting. Analyze business performance against key metrics. Highlight financial insights and drive necessary actions. Identify risks and opportunities; collaborate with regional leaders to drive growth and mitigate risks.
- Business Partnering: Support strategic planning and initiatives. Provide analytics to identify insights and growth opportunities.
- Drive alignment across teams: Through collaboration across stakeholders and functions. Partner with regional FP&A/Accounting teams for timely and accurate financial reporting.
- Excellence and Productivity: Improve processes, analytics, and dashboards. Streamline routine analysis through automation and develop business intelligence capabilities.
- Annual Operating Plan: Lead and coordinate the Global Annual Operating Plan for assigned area of responsibility. Prepare analysis for executive review.
- Ad-hoc Projects: Support financial modeling, analytics, and investment proposals.
- 5 years of experience, preferably in a matrixed organization
- Familiarity with a tier 1 CRM and ERP system
- Experience with Power BI, Tableau, or other business intelligence platforms
- Proficient in Hyperion planning system, Excel, and PowerPoint
- Excellent verbal and written communication skills
- Bachelor’s degree in Finance/Accounting required
- Ability to leverage emerging technologies and AI tools to optimize workflows and enhance operational efficiency
- Work with us and be an important part of a company developing cutting-edge technologies for a scientific customers worldwide
- Brand new Hackerspace room equipped with VR headset, Recording studio for your videos, music or podcasts, Lego Mindstorms, 3D printer, Arduino and much more!
- Flexible working hours to better balance your personal life. 25 days of vacation and 5 sick days/year
- Possibility to combine work from site and home office (1 day per week)
- Financial benefits - annual bonus, pension insurance allowance, possibility of life or health insurance for better prices
- Mobile tariff for you and family members for great prices
- Free Multisport card
- Meal allowance and company canteen with free fruit or vegetables every day
- Modern work environment including relax zones, gym, outside playground and massages in the building
- Open and friendly company spirit - we have a company rock band, various sport teams etc.