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Senior Financial Strategist

2 weeks 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 managing the planning process, analyzing performance, and providing valuable insights to support business growth and profitability. Additionally, they will contribute to the financial oversight of the project related to the development and roll out of the new IDD platform.

**Key Responsibilities**

  • Supporting and participating in the Tetris project, which includes maintaining and updating financial models and analytics.
  • Supporting the global forecasting and planning processes, including the Annual Operating Plan (AOP), Quarterly Business Reviews (QBR), and Monthly Business Reviews (MBR).
  • Preparing monthly forecasts and conducting variance analyses to assess financial performance against budget and prior periods.
  • Leading data analysis for the business, using complex data and problem-solving techniques to derive meaningful insights.

**Requirements**

  • Bachelor's degree in finance or a related field.
  • Expertise in financial planning and analysis systems, proficiency in Oracle HFM, CMR, PLN, and Microsoft Excel is essential.
  • Strong analytical and problem-solving skills.
  • Ability to handle large sets of data.
  • Exposure to driving operational improvements and implementing high standards in the FP&A function.
  • Organizational and multitasking skills.
  • Communication and presentation skills.
  • Ability to work collaboratively in a cross-functional team environment.