Asst Manager - FP&A
Thermo Fisher Scientific (company site, opens in a new tab)5–7 yrsMumbaiOn-siteDirect career pageEst. 14–22 LPA
Posted on 14 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support financial planning activities including Annual Operating Plan, quarterly forecasts, and monthly outlooks by developing and maintaining detailed financial models for revenue, margin, expenses, and capital expenditure.
- Prepare monthly financial reports, variance analysis, and management dashboards, analyze key financial and operational KPIs, and recommend corrective actions to drive business performance.
- Partner with Service Operations, Commercial, Supply Chain, and other stakeholders to provide actionable insights, support pricing and cost optimization initiatives, and contribute to month-end close and financial control processes.
Minimum Requirements
- Master's degree in Finance, Accounting, Business Administration, or related discipline; MBA (Finance), CA, or CFA preferred.
- 5–7 years of experience in Financial Planning & Analysis, Business Finance, Commercial Finance, or Business Analytics.
- Proficiency in Microsoft Excel, PowerPoint, and working knowledge of ERP/planning systems like SAP, Hyperion, Oracle, OneStream; experience with BI tools like Power BI preferred.
- Willingness to travel domestically up to 10-20% as per business needs.
Ideal Candidate Profile
- Experienced in multinational or matrix environment financial planning and analysis, preferably in Service, Healthcare, Manufacturing, or Life Sciences sectors.
- Strong business partnering capabilities to influence decision-making across finance and non-finance stakeholders.
- Comfortable leading financial reporting, analytics, and continuous process improvements including automation and data quality initiatives.