Rochester, North Carolina, United States of America
Full Time
2 hours ago
$93,800 - $140,675 USD
H1B Sponsor
Key skills
AnalyticsBIPower BILeadershipCommunication
About this role
Role Overview
Joining Thermo Fisher Scientific as a Manager, Financial Planning & Analysis (FP&A), you will play a pivotal role supporting the Clinical Trials Division (CTD) within our Pharma Services Group
Lead core elements of CTD’s financial operating rhythm and serve as a primary owner of executive performance storytelling
Drive forecasting, performance management, and decision support in a complex, matrixed environment—setting standards, enforcing governance, and influencing actions across commercial and operational partners
Own end-to-end delivery of CTD’s monthly MBR and quarterly QBR decks, serving as the single point of accountability for readiness, accuracy, and storyline cohesion.
Own CTD’s SG&A / OPEX and headcount performance reporting and forecasting—building clear views of run-rate, productivity, and structural vs. timing impacts.
Lead key components of CTD’s revenue forecasting process through driver-based analytics, variance explanations, and consolidation of BU inputs.
Own recurring working capital / FCF reporting and performance visibility, including cash timing, AR/AP dynamics, and in-quarter drivers.
Set and enforce FP&A operating standards: recurring data integrity checks, tie-outs across systems, and exception-based issue escalation.
Partner with the Digital Finance team to modernize CTD FP&A delivery —reducing manual effort and increasing self-service insight through scalable solutions.
Operate as a trusted finance partner across BU finance, operations, and commercial teams—driving alignment, accountability, and decision-making.
Requirements
Bachelor’s degree in Finance, Accounting, Business, or equivalent experience required
MBA/CPA preferred
5–7+ years of progressive FP&A/finance experience in a matrixed organization, with demonstrated ownership of executive-facing deliverables.
Required: strong working knowledge and hands-on experience with PLN, HFM, and CMR (forecasting, consolidation, and reporting workflows across these tools).
Demonstrated ability to lead core workstreams, drive deadlines, and deliver outcomes through cross-functional influence in fast-paced environments.
Experience translating complex financial performance into executive-ready narratives and recommendations.
Strong forecasting, variance analysis, and performance management capabilities with a high bar for accuracy and controllership.
Advanced Excel and PowerPoint; ability to craft clear executive storytelling and influence decisions.
Strong digital finance orientation: Power BI, data visualization, automation mindset; able to translate business needs into scalable reporting.
Excellent communication skills; comfortable partnering across levels, including senior leadership.
Highly organized, process-driven, and able to operate with urgency and discipline in dynamic environments.
Benefits
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short
and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount