Sr Manager, FP&A and New Instrument Platform Project

1 week ago

Uppsala, Uppsala, Sweden Thermo Fisher Scientific Full time

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. Our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

The ImmunoDiagnostics Division (IDD), is a division of the Specialty Diagnostics Group within Thermo Fisher Scientific. IDD develops, manufactures, and markets complete blood test systems to support the clinical diagnosis and follow-up of allergy and autoimmune diseases. This position will be located at our office in Uppsala, Sweden, which is the divisional headquarters.

How you will make an impact:

As the Senior Manager, Financial Planning & Analysis (FP&A) and New Instrument Platform Project (Tetris), your role is crucial in driving strategic financial decision-making within IDD and actively participating in strategy development, reporting, and consolidation processes. Your primary responsibilities will involve managing the planning process, analyzing performance, and providing valuable insights to support business growth and profitability.

Additionally, you will have the opportunity to contribute to the financial oversight of the project related to the development and roll out of the new IDD platform. This entails monitoring project financials, offering financial guidance, and ensuring the project remains on track from a financial perspective.

Reporting directly to the Director of Finance FP&A, you will play a crucial role in maintaining the integrity and completeness of financial data and reports. You will be responsible for developing strong cross-functional business partnerships, improving processes, implementing business tools, and inspiring change management.

What you will do:

  • Supporting and participating in the Tetris project, which includes maintaining and updating financial models and analytics. You will collaborate with participating functions and key partners to ensure accurate and timely financial information and analysis. Additionally, you will prepare quarterly financial updates for the IDD Leadership Team (IDDLT).
  • Supporting the global forecasting and planning processes, including the Annual Operating Plan (AOP), Quarterly Business Reviews (QBR), and Monthly Business Reviews (MBR). This involves collaborating with teams across the organization to ensure accurate and comprehensive financial plans.
  • Preparing monthly forecasts and conducting variance analyses to assess financial performance against budget and prior periods. By identifying key variances, you will make recommendations to optimize financial outcomes.
  • Leading data analysis for the business, using complex data and problem-solving techniques to derive meaningful insights. This will involve demonstrating your analytical skills to identify trends, patterns, and opportunities for improvement.
  • Collaborating with other departments to align financial plans with operational strategies. As a strategic partner, you will provide financial expertise and guidance to ensure that financial goals are aligned with the overall business objectives.
  • Driving continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning processes. This may involve using automation and digitization tools to streamline workflows, improve accuracy, and reduce manual effort.

Who we are looking for?

  • Bachelor's degree in finance or a related field.
  • Expertise in financial planning and analysis systems. Proficiency in systems such as Oracle HFM, CMR, PLN, and Microsoft Excel is essential for conducting financial analysis, modeling, and reporting. Knowledge of GLA (General Ledger Accounting) systems is also desirable.
  • Strong analytical and problem-solving skills. The ability to analyze complex financial data and derive actionable insights is crucial in identifying trends, patterns, and opportunities for improvement.
  • Ability to handle large sets of data. Managing and analyzing large volumes of data requires attention to detail and the ability to generate accurate reports while maintaining the quality and integrity of results.
  • Exposure to driving operational improvements and implementing high standards in the FP&A function.
  • Organizational and multitasking skills. The ability to prioritize tasks, handle multiple projects simultaneously, and meet deadlines while delivering results is important in a fast-paced environment.
  • Communication and presentation skills. The capacity to effectively communicate financial information and insights is crucial for driving informed business decisions. Using data to support and convey recommendations is key.
  • Ability to work collaboratively in a cross-functional team environment.

Apply today

#J-18808-Ljbffr

  • FP&A and New Instrument Platform Project Manager

    1 week ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Full time

    **Job Description**As the Senior Manager, Financial Planning & Analysis (FP&A) and New Instrument Platform Project, your role is crucial in driving strategic financial decision-making within IDD and actively participating in strategy development, reporting, and consolidation processes.Your primary responsibilities will involve managing the planning process,...

  • Sr Manager, FP&A and New Instrument Platform Project

    4 weeks ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Inc. Full time

    Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. Our Finance functions have a diverse and global presence, providing significant opportunities to...

  • FP&A and Instrument Development Lead

    2 weeks ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Inc. Full time

    Job SummarySupports and participates in the Tetris project, maintaining and updating financial models and analytics, and collaborating with participating functions and key partners to ensure accurate and timely financial information and analysis.Leverages expertise in financial planning and analysis systems to drive operational improvements and implement...

  • Senior Financial Planning Manager

    2 weeks ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Inc. Full time

    About the RoleThe Senior Manager, Financial Planning & Analysis (FP&A) and New Instrument Platform Project will play a crucial role in driving strategic financial decision-making within the ImmunoDiagnostics Division (IDD) of Thermo Fisher Scientific Inc. This position is responsible for managing the planning process, analyzing performance, and providing...

  • FP&A Specialist

    1 week ago

    Uppsala, Uppsala, Sweden Randstad Full time

    We are seeking a highly skilled FP&A Specialist to join our team in Randstad. In this role, you will drive strategic financial decision-making and participate in strategy development, reporting, and consolidation processes.The ideal candidate will have expertise in financial planning and analysis systems, proficiency in systems such as Oracle HFM, CMR, PLN,...

  • Financial Planning and Analysis Leader

    1 week ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Full time

    **Overview of the Position**We are seeking a highly skilled Senior Manager to join our Finance team as the Senior Manager, Financial Planning & Analysis (FP&A) and New Instrument Platform Project.The successful candidate will be responsible for driving strategic financial decision-making within IDD and actively participating in strategy development,...

  • Strategic Business Partner for FP&A

    1 week ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Full time

    **Financial Planning and Analysis Leader**We are seeking a highly skilled Financial Planning and Analysis Leader to join our ImmunoDiagnostics Division (IDD) team.As the ideal candidate, you will drive strategic financial decision-making within IDD and actively participate in strategy development, reporting, and consolidation processes.The successful...

  • Sr. Payroll Compliance Analyst

    3 weeks ago

    Uppsala, Uppsala, Sweden TN Sweden Full time

    We have 3 (Center of Excellence / EMEA) positions open. We are seeking payroll authorities with extensive payroll compliance and audit experience for a subset of countries: Netherlands, Belgium and the Nordic countries.These colleagues will possess recent and sustained knowledge of their country portfolio compliance (payroll, benefits, tax & audit) and...

  • Service Project Manager

    3 weeks ago

    Uppsala, Uppsala, Sweden Danaher - Global Full time

    Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cytiva, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and your unique...

  • Sr Manufacturing Scientist, Biologics

    2 days ago

    Uppsala, Uppsala, Sweden Galderma - Uppsala Full time

    Sr Manufacturing Scientist, Biologics - Drug ProductKommun: UppsalaJob Title: Sr Manufacturing Scientist, Biologics (Drug product)Location: Uppsala, Sweden (on site)Job description: We are looking for a new member to the Biologics team within Manufacturing Science and Technology. The senior manufacturing scientist is a subject matter expert (SME) responsible...

  • Project Manager

    3 days ago

    Uppsala, Uppsala, Sweden Danaher - Global Full time

    Accelerate Your Potential in Life SciencesAt Danaher - Global, we're committed to innovating for tangible impact within life sciences, diagnostics, and biotechnology. Our work saves lives, and we're united by a shared passion to make a real difference.You'll thrive in a culture of belonging where your unique viewpoint matters. By harnessing our system of...

  • Financial Analyst

    3 weeks ago

    Uppsala, Uppsala, Sweden Randstad Full time

    We are looking for a Financial Analyst to join Thermo Fisher Scientific in Uppsala.This position will be located at our office in Uppsala, Sweden, which is the divisional headquarters.How you will make an impact:As the Financial Analyst your role is crucial in driving strategic financial decision-making within IDD and actively participating in strategy...

  • Project Management Lead

    2 weeks ago

    Uppsala, Uppsala, Sweden Cytiva Full time

    Cytiva is at the forefront of providing new solutions to transform human health. Our customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.The Senior/Principal Project Manager plays a critical role in managing New product development and Sustaining...

  • Service Coordination Manager

    1 week ago

    Uppsala, Uppsala, Sweden Cytiva Sverige AB Full time

    About the RoleThis position reports to the Sr Manager, Global Services Custom Products and Repair Center Operations and is part of the Customer Support Multifunction department located in Sweden.Key responsibilities include:Leading customer upgrade projects from start to finish, including communication with regions, internal meetings with Custom Engineering...

  • Senior Financial Strategist

    1 week ago

    Uppsala, Uppsala, Sweden Thermo Fisher Scientific Full time

    **About the Role**We are seeking a highly skilled Senior Financial Strategist to join our ImmunoDiagnostics Division (IDD) team. As the ideal candidate, you will drive strategic financial decision-making within IDD and actively participate in strategy development, reporting, and consolidation processes.The successful candidate will be responsible for...

  • Service Upgrade Project Coordinator

    3 weeks ago

    Uppsala, Uppsala, Sweden Cytiva Sverige AB Full time

    Job DescriptionBring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cytiva, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you...

  • Financial Analyst

    3 weeks ago

    Uppsala, Uppsala, Sweden Randstad AB Full time

    We are looking for a Financial Analyst to join Thermo Fisher Scientific in Uppsala.This position will be located at our office in Uppsala, Sweden, which is the divisional headquarters.As the Financial Analyst your role is crucial in driving strategic financial decision-making within IDD and actively participating in strategy development, reporting, and...

  • Project Development Manager

    6 days ago

    Uppsala, Uppsala, Sweden myGwork - LGBTQ+ Business Community Full time

    At Cytiva, a Danaher operating company, we value diversity and the existence of similarities and differences in our workforce and throughout the markets we serve. Our associates, customers, and shareholders contribute unique and different perspectives as a result of these diverse attributes.We partner with customers across the globe to help them solve their...

  • Service Upgrade Project Coordinator

    1 week ago

    Uppsala, Uppsala, Sweden Cytiva Full time

    Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cytiva, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and your unique...

  • Project Manager

    4 weeks ago

    Uppsala, Uppsala, Sweden Nordberg Medical Full time

    Nordberg Medical is a leading innovator in the medical device industry, committed to improving patient outcomes through cutting-edge technology. We are looking for a motivated and experienced Project Manager to join our dynamic team and help drive the successful development and delivery of our medical devices.As a Project Manager at Nordberg Medical, you...