Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
At Thermo Fisher Scientific our Finance teams are important to our business and functional teams to make educated sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis Tax Treasury Financial Reporting Audit Investor Relations Strategy & Corporate Development to Accounting our Finance functions have a diverse and global presence providing significant opportunities to develop outstanding career experiences and perspectives.
The Customer Channel Group (CCG) RSD Canada is a distribution business serving the Canadian scientific research healthcare and industrial markets. As the Finance Manager reporting directly to the Finance Director you will be a key member of the Canada Finance team partnering with commercial and functional leaders to support financial performance and business decision-making. You will lead a talented Finance team partner with business leaders across Canada and is responsible for financial planning reporting and business analytics while providing financial insights that help improve business performance identify opportunities and support operational excellence.
Support commercial team for business opportunity proformas and business reviews
Lead the annual operating plan (AOP) monthly business reviews (MBR) and financial forecasting processes.
Partner with Sales and cross-functional leaders to provide financial analysis and support business decisions.
Prepare and lead monthly and quarterly financial reporting including revenue gross margin operating expenses KPIs and capital expenditures (CAPEX).
Perform financial analysis to identify trends risks opportunities and key business drivers.
Develop financial models and business analyses to support operational and commercial initiatives.
Monitor financial performance and recommend actions to improve business results.
Prepare clear and concise financial presentations for business leadership.
Support continuous process improvements to enhance reporting efficiency and financial controls.
Lead coach and develop a high-performing Finance team while fostering collaboration and continuous improvement.
Bachelors degree with 8 years of relevant finance experience or Masters degree with 6 years of relevant finance experience.
Experience in financial planning and analysis (FP&A) financial reporting budgeting forecasting and business partnering.
Previous experience leading or mentoring a team.
Strong analytical and problem-solving skills with the ability to interpret financial data and provide practical business insights.
Ability to build collaborative relationships and partner effectively with cross-functional teams.
Advanced proficiency in Microsoft Excel including financial modeling and data analysis.
Experience with Power BI Hyperion PowerPoint and AI-enabled productivity tools is an asset.
Strong verbal written and presentation skills.
Ability to manage multiple priorities in a fast-paced matrixed environment.
Demonstrated initiative sound business judgment and a continuous improvement mindset.
Compensation
The estimated annualized pay range for this position in Ontario is $85500.00$128250.00.Required Experience:
Manager
Finance Manager Commercial Finance FP&A • Ottawa, Ontario, Canada
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