Sr. Manager Fp&A, Vvs

Sr. Manager Fp&A, Vvs

Thermo Fisher Scientific

Sr. Manager Fp&A, Vvs

Details of the offer

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $25 billion and approximately 75,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity.
The Viral Vector Services (VVS) Division, part of Thermo Fisher?s Pharma Services Group, is an experienced viral vector CDMO supporting gene therapies, and is focused on process and analytical development, and clinical and commercial supply. With more than a decade of experience, our over 700-strong, highly skilled team has managed over 100 client projects delivering first-in-human clinical materials to accelerate our client?s products from the laboratory to patients in need.
Reporting to the Senior Director of Finance for VVS, this position is responsible for coordinating and consolidating financial planning and analysis activities for VVS within Thermo Fisher?s Pharmaceutical Services Group (PSG). Key responsibilities include managing the month-end reporting and analysis, coordinating the monthly planning and forecasting activities, facilitating the monthly cost/spend reviews, orchestrating the annual budget process, and ad hoc FP&A support as required. This role will support and be the primary liaison for the finance and accounting teams across the 4 manufacturing and development sites in the VVS network. PSG is a $3B+ group within Thermo Fisher Scientific that supports customers seeking services for drug development, clinical trial support, and finished dosage manufacturing.
Month End Financial Analysis:
Assist in Business Unit month end consolidation activities and ensure compliance with PSG & Thermo Fisher Corporate timelines and expectations
Maintain the VVS Business Unit monthly financial reporting and analysis package. Monthly package and analysis to include:Key P&L and scorecard metrics
Gross Margin analysis focusing on revenue (volume and pricing), direct material cost, and fixed operating expenses
Productivity and loss reporting
Working capital & overall balance sheet analysis
Tracking and reporting the performance of recent acquisitions as compared to approved deal model.
Prepare the Monthly and Quarterly Business Review (MBR/QBR) presentations for the Business Unit
Monthly Cost/Spend Review:

Facilitate the monthly review of cost/spend with our Business Unit leadership team. Coordinate the inputs from each site, and perform overall analysis.
Planning and Forecasting:

Coordinate the monthly financial forecast process, including income statement, balance sheet. Schedule and participate in monthly reviews with the sites, and facilitate the submission of the final forecast into the Thermo Fisher financial systems.
Coordinate with Sr. Manager, Commercial Finance to develop tools and processes for long-range planning.
Assist Senior Director of Finance with all key annual operating plan (AOP) tasks including:Target setting
Developing annual operating plan guidance
Building AOP calendar ? key deliverable due dates, review meetings, etc
Building the AOP management review package
Assist in preparation of AOP presentation to PSG and Corporate leadership

Lead the weekly and monthly outlook and quarterly flash processes

HOW YOU WILL GET THERE:5+ years of relevant experience in a complex, multinational, multi-site environment
Bachelor?s degree in finance, accounting, or related field
Strong and persuasive communicator: essential to have credibility within a dynamic, challenging environment and in the context of providing outstanding business partnering support
Desire to formulate and drive process improvements, challenging the status quo
Demonstrated focus on being able to translate data and metrics into predictable, value-add business insight.
Strong results orientation, bias for action
Experience with ERP systems (ie. SAP, SAP Analytics Cloud)
Experience with CRM tool (ie.
Advanced Hyperion or Oracle/Essbase skills
Advanced Excel skills
Demonstrated ability to manage change in a matrix organization

Must have an outstanding attention to detail and strong process rigor
Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work
Demonstrated ability to operate independently with broad guidance against a framework of defined business objectives in a matrix environment
Strong analytical skills and ability to use those skills to influence and drive change
Ability to comfortably interact with all levels of management
Effective verbal and written communication skills
Advanced use of Microsoft Excel

Location; Cambridge MA. Prefer local candidates



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