Financial Analyst II

Work Schedule

Environmental Conditions

Job Description

Finance roles at Thermo Fisher Scientific offer diverse global experiences and career growth.

How you will make an impact:

RSD Canada is a distribution business within Customer Channel Group which offers Scientific products serving Canada market.

Seeking an Analyst who will play a key role in the RSD Canada finance team to help achieve our near and long-term financial objectives. The range of responsibilities involves all FP&A planning analysis & reporting to achieve financial goals and implement initiatives to support a growing organization.

What you will do:

• Analyze transactional / operational data identify anomalies recommend accruals / reversals to ensure accurate reporting
• Develop and standardize reports for financial insights supporting forecasting and budgeting activities.
• Build and update dashboards PowerPoint and other business intelligence tools by datamining in various systems
• Independently investigate data issues and/or information given ask pertinent questions and identify root causes collaborate with functional business partners and system support to improve data quality
• Collaborate with business partners to generate key assumptions and drivers for decision support independently conduct ad hoc data analysis to identify business insights and observations
• Analyze the profitability of products and services identify P&L drivers to identify risks and opportunities and drive actions
• Translate business inputs into financial assumptions build and maintain forecast models to project future business trends results etc. covering areas including revenue new product launch pricing operating expense CAPEX etc.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

Primary office at Ottawa Ontario Canada

How you will get here:

Education

Bachelors degree or equivalent experience in accounting Finance Economics or a Business related field

Experience

• 3 years relevant experience in finance
• Prior experience in a large global company and highly matrixed organization is an asset

Knowledge Skills Abilities

• Proficient user of systems (i.e. Hyperion Hyperion planning Power BI Cognos excel PowerPoint etc.)
• Effective verbal and written communication skills able to summarize and present information in a concise and effective manner
• Attention to detail and consistently delivering high quality work. Ability to learn quickly meet deadlines and multi-task in deadline driven environment
• Good understanding of business processes and operations & financial controls able to identify control weaknesses in existing process and recommend mitigation actions