Operations Finance Manager - IES
Full-time
Pittsburgh, PA, USA
About the job
Work Schedule Standard (Mon-Fri)
Environmental Conditions Office
At Thermo Fisher Scientific, 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. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
How you will make an impact: IES is a service business supporting divisions within AIG & LE by providing installation, preventative maintenance and repair.
Seeking a Finance Manager who will provide financial and business support to the global IES Operations team. This role will partner with Operations Leaders in sourcing, supply chain, EHS & quality to drive productivity and operational savings towards the P&L. The position holder will provide valuable decision support by leveraging data & analytics to identify and implement operational improvement opportunities.
What you will do:
- Lead AOP / QBR / STRAP/ MBR, in a matrixed financial forecast for Operations Finance
- Help to communicate forecast outlook with cross-division financial partners to drive alignment.
- Lead data analysis for the business, using complex data and problem solving to drive productivity projects and P&L savings for the business.
- Develop high quality effective presentations (i.e. engaging, motivating, concise, well-prep)
- Drive continuous improvement and standardization of reporting and analytical processes
- Perform special projects and ad-hoc financial analysis
Requirements
- Bachelor's degree in accounting or finance, plus 6+ years of experience in finance, with demonstrated expertise in operations finance, reporting and business partnering
Knowledge, Skills, Abilities
- Proven understanding of Excel (i.e., financial models and analysis), SAP (or equivalent), PowerPoint, and Power BI is preferred
- Proficient verbal and written communication skills
- Proven business partner and influencer
- Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
- Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
Travel requirements
- Less than 10% domestic/international travel required