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Financial Analyst II
Thermo Fisher Scientific. Analyze transactional and operational data, identify anomalies, and recommend actions for accurate reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on data analysis, forecasting, and reporting. Proficient in utilizing business intelligence tools and financial modeling to support decision-making and improve data quality.
Highest-signal resume keywords
Financial Planning & AnalysisSAPPower BIHyperion PlanningData Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisForecastingFinancial ModelingP&L AnalysisBusiness Intelligence
Soft Skills
Effective CommunicationAttention to DetailMultitaskingProblem Solving
Tools & Technologies
SAPHyperionPower BICognosExcelPowerPoint
Industry Keywords
Financial ControlsBusiness ProcessesOperational DataForecast ModelsData Quality
Tech Stack
Tools & technologiesCognos
About the role
Key responsibilities & impact- Analyze transactional and operational data, identify anomalies, and recommend actions for accurate reporting
- Develop, standardize, and improve analyses and reports for business and financial insights
- Support monthly, quarterly, and annual forecasting and budgeting processes, including MBR, QBR, and AOP
- Build and update dashboards, PowerPoint presentations, and business intelligence tools using data from various systems
- Investigate data and information issues, identify root causes, and collaborate with business partners and system support to improve data quality
- Generate key assumptions and drivers for decision support and conduct ad hoc data analysis
- Analyze product and service profitability, P&L drivers, manufacturing, and SIOP to identify risks and opportunities
- Translate business inputs into financial assumptions and build and maintain forecast models covering revenue, product launches, pricing, operating expenses, and CAPEX
- Learn and adopt new systems and tools to improve analytics capability and accuracy
Requirements
What you’ll need- Advanced Degree with no prior experience, or Bachelor's Degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
- Proficient user of SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, and PowerPoint
- Effective verbal and written communication skills; able to summarize and present information concisely and effectively
- Attention to detail and ability to consistently deliver high-quality work
- Ability to learn quickly, meet deadlines, and multitask in a deadline-driven environment
- Good understanding of business processes, operations, and financial controls
- Ability to identify control weaknesses and recommend mitigation
Benefits
Comp & perks- Variable annual bonus based on company, team, and/or individual performance results
- National medical and dental plans
- National vision plan
- Health incentive programs
- Employee assistance and family support programs
- Commuter benefits
- Tuition reimbursement
- At least 120 hours paid time off (PTO)
- 10 paid holidays annually
- Paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave)
- Accident and life insurance
- Short- and long-term disability
- 401(k) U.S. retirement savings plan
- Employees’ Stock Purchase Plan (ESPP) with opportunity to purchase company stock at a discount