Senior Financial Analyst

Thermo Fisher Scientific · Budapest

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Senior Financial Analyst Job Description

When you join us at Thermo Fisher Scientific, you’ll be part of a smart, driven team that shares your passion for exploration and discovery. With revenues of $40 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.

The Senior Financial Analyst will have direct responsibility for supporting the FP&A efforts of the Chromatography & Mass Spectrometry Division (CMD) within the Analytical Instruments Group (AIG). You will report to the Senior Manager of Division FP&A and will be actively involved in forecasting, reporting, and consolidation processes, with high visibility to the Division and Finance Leadership teams. You will also be responsible for developing strong cross-functional business partnerships, supporting special projects, improving processes, and implementing business intelligence tools.

Key Responsibilities:

• Support timely and accurate CMD divisional consolidations for MBR/QBR, forecasts, target validations, and AOP deliverables, including monthly PLN system loads.
• Own monthly financial-system reconciliations, tie-outs, and other dashboard coordination as required.
• Own the ongoing maintenance of the CMD Revenue Commitment Dashboard, including revenue targets, latest outlook, and monitoring other key performance indicators used for quarterly revenue attainment.
• Building and validating complex financial models, scenario analysis, and sensitivity testing including FX models for divisional FP&A.
• Prepare timely management reporting for CMD leadership, including executive reports, operating-expense summaries, quarterly flash reporting, MBR and QBR materials, and required analytical support
• Mentor FLDP participants and interns, as required, and ensure their time with the team is effectively managed and provides us with a future talent pool opportunity.
• Partner with CMD Business Units and functional teams on Forecast reporting requirements, including operating-expense and forecast bridges.
• Support the QBR activities like deck preparation for the Company Leadership Team (CLT), including month-end executive reports and quarterly revenue flashes.
• Identify, develop, and implement enhancements to existing reporting and forecasting processes, keeping pace with changes in the business and leadership needs.
• Complete ad hoc requests as needed.
• Actively promote AI adoption in division-level projects supporting Continuous Improvement and Digital Transformation.

Requirements/Qualifications:

• Bachelor’s degree in accounting or finance.
• Minimum of 4-5 years of experience in finance or accounting, or successful completion of Thermo Fisher’s Finance Leadership Development Program (FLDP).
• Proficiency in Hyperion Financial Management (HFM), including upload templates, consolidations, and financial close procedures.
• Superior quantitative and analytical capabilities, including proficiency in Excel (pivot tables, lookups, INDEX/MATCH, conditional statements, etc.).
• Organized and detail-oriented, with the ability to maintain information accuracy and meet deadlines with minimal supervision.
• Effective verbal and written communication skills, with the ability to transfer and share knowledge with other members of the team and Division.
• Ability to work independently in a fast-paced environment and adapt to a dynamic work calendar, which may include a heavier workload during critical periods.

At Thermo Fisher Scientific, each one of our 120,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

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