Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Seeking a strong Finance Senior Manager who will provide finance and business partnering leadership to executives within the Human Resources (HR) function. This highly visible role will lead a finance team of 3 members and will be responsible for the financial planning and actuals analysis for the HR function. In addition, this team member will provide valuable financial decision support via sophisticated analytics/modeling, identify and implement operational improvement opportunities/PracticalProcess Improvement (PPI), and continue to develop a strong finance team! Role reports to Senior Director Finance, Corporate Functions. What You Will Do: Lead Annual Operating Plan (AOP) activities Lead AOP/forecast vs. actual expense analysis on monthly & quarterly basis for Operating Expenses (OpEx) and Capital Expenses (CapEx) Lead Strategic Plan (STRAP) for Corporate HR function Demonstrate ability to use complex data for problem solving Communicate effectively including standardized monthly reporting, and ad hoc reporting Analyze financial and business performance against key metrics and identify pertinent financial highlights, thus understanding progress against strategic business plans Evolve an already strong team Understand and deploy the best tools and methods to effectively communicate complex data and topics; implement innovative tools/methods, as needed Lead integration activities, as needed Identify, communicate, and lead risks & opportunities review and discussion Primary office in Waltham, MA at the Thermo Fisher Scientific headquarters. Will consider other sites in Pittsburgh, PA or Wilmington, NC. How You Will Get Here: Education Bachelor's degree in Business, Finance, or Accounting is required Master's degree strongly preferred Experience 7+ years of business and Finance experience 1 year of people leadership experience Experience in leading and developing a strong team Experience effectively presenting to senior leaders Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics Prior experience in a large global company and highly matrixed organization is preferred Knowledge, Skills, Abilities An ideal candidate will possess excellent academic credentials and strong finance skills and accounting knowledge Proven understanding of Excel (i.e., financial models and analysis) & PowerPoint; prior Hyperion planning (PLN 2.0) experience is strongly preferred Proficient verbal and written communication skills Proven business partner and influencer Travel Requirements Less than 10% travel #J-18808-Ljbffr Thermo Fisher Scientific Inc.
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