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Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionWhen you’re part of the team at Thermo Fisher, you’ll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you’ll be supported in achieving your career goals.Position Summary:As a Senior Manager, Financial Planning & Analysis (FP&A) Horsham, play a pivotal role in driving strategic financial decision-making within the Horsham site of the Clinical Trial Division (CTD) at ThermoFisher Scientific. Reporting directly to the Sr. Director Finance CTD EMEA, oversee the planning process, analyzing performance, and providing insights to support business growth and profitability. Lead a business +$250M revenue and provide strong business partnering to the team of Horsham site to further grow a business!What will you do? Own the development and execution of the annual budgeting process, collaborating with department heads aligning with financial goals with overall business objectives.Prepare monthly forecasts and variance analyses to assess financial performance against budget and prior periods, identifying key variances and making recommendations to optimise financial outcomesPartner with senior management to evaluate strategic initiatives, investment opportunities, and potential business risks.Build and maintain management reporting dashboards and critical metrics to track business performance and facilitate data-driven decision-making.Monitor and analyse financial results to support long term strategic planning, identifying trends and providing recommendations for improvementCollaborate with other departments to ensure alignment of financial plans with operational strategies. Serving as a strategic partner, providing financial expertise and guidance.Drive continuous improvement initiatives to improve the efficiency and effectiveness of financial planning processes, whilst using automation and digitization tools to streamline workflowsHire, managing, mentoring, strengthening and developing the finance & accounting team to enable professional and technical growth as well as talent retention!Who we are looking for:Bachelor’s degree in finance or similar field; MBA or advanced degree preferred.Experience in financial planning and analysis, implementing financial models and strategiesExposure of driving operational improvements and implementing excellent standards in the FP&A function.Strong analytical and problem-solving skills, the ability to analyse complex financial data into actionable insights.Excellent communication and presentation skills, using data to drive informed business decisionsProficiency in financial analysis software and Microsoft ExcelAttentive to detail and dedicated to delivering high-quality workAbility to work collaboratively in a cross-functional team environmentAbout Thermo Fisher Scientific:Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, growing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. For more information, please visit www.thermofisher.com. #J-18808-Ljbffr