Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
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
Bachelor’s 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
