Financial Analyst

Financial Analyst
Uppsala
When you’re a part of Thermo Fisher Scientific, you’ll do challenging work, and be part of a team that values performance, quality, and innovation. As part of a successful, growing global organization you will be encouraged to perform at your best. With revenues of more than $25 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.
Division
This position is based in Uppsala where Thermo Fisher develop, manufacture, and market complete blood test systems to support the clinical diagnosis and monitoring of allergy, asthma, and autoimmune diseases. With 1,900 employees worldwide, and 1,000 in Sweden, we are the global leader in in-vitro allergy testing and the European leader in autoimmunity diagnostics.
Role
The Analyst will provide Business Intelligence in a cross-functional team supporting Project Management, Finance Business Partner CoE Functions and Line Managers in a project driven environment. There will be various stakeholders in the organization from various management levels that this position will coordinate, support and work with. This includes collection of data, build databases, conduct analyses, develop metrics that will give valuable insights on the various contributions projects have to the business.
The position reports into Finance Business partner Global Marketing & Project Management. Focus is on strategically important projects for the Division. As new created position the right candidate has the opportunity to set the right focus that makes a real difference to the organization.
Key Responsibilities
Project reporting
Develop PowerBI reports on Project Cost and Resource follow up
Deviation analysis of resources and costs
Support data-based Project prioritization
Maintain and develop templates facilitating profitability analysis of Business case Financials, and Forecasting/Budgeting

Project Prioritization
Support Project Manager/project owner in describing financial business case driving data based project prioritization

Project planning and budgeting
Rolling Forecasts
Annual Operating and strategic planning
Develop and establish processes and tools that supports Planning process of projects

Project based Accounting
Provide transactional support to project managers, line managers, functional Controller and Financial Global Shared Services (GBS)
Support monthly closing: review actual project spend, assess accrual need
Develop organizational capabilities
Develop and describe and processes and standard of Operations setting the base for project based accounting
Partner with Project & Line Management



Knowledge, Skills, Abilities
The right candidate is self-motivated and results oriented individual with well-developed analytical skills and the ability to work with multiple projects concurrently
High communication skills with the ability to communicate openly with all levels of the organization
Detail oriented, hands-on high-energy style
Results oriented
Experience in working within a global multi-site organization
Professional English language skills



Job Requirements
Bachelor’s degree in Accounting, Finance or other relevant background
In depth knowledge of cost accounting and profitability analysis
Experience 3-5 years as Business Controller ideally in a project oriented environment
Strong knowledge in Excel, SAP, Cognos and Hyperion Financial Management (HFM) and Business Intelligence is required. Development of PowerBi Database-design & -management experience are considered to be a plus.



Does this sound like you?
Apply today! http://jobs.thermofisher.com
Application deadline: November 17th, 2021
We encourage interested candidates to apply as soon as possible as we will conduct ongoing interviews and are seeking to fill this role. Please note that this role can be filled before the application deadline.
At Thermo Fisher Scientific, each one of our 70,000 extraordinary minds have a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner, and safer.
If you have questions, please contact
Roland Klien, Finance Business Partner Global Marketing – roland.klein@thermofisher.com
Sonia Zouave, Recruiter Nordics – sonia.zouave@thermofisher.com
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status.