25 Oct
|
Thermo Fisher Scientific
|
Mumbai
25 Oct
Thermo Fisher Scientific
Mumbai
Thermo Fisher Scientific seeks a Finance Analyst to support financial planning and analysis for a ~$25M business in Mumbai. The role involves forecasting, budget management, profitability analysis, and strategic financial reporting to drive revenue growth and operational efficiency.
Responsibilities
Analyze transactional and operational data to identify anomalies and recommend accruals or reversals for accurate reporting
Develop and standardize analyses and reports for monthly, quarterly, and annual forecasting and budgeting cycles
Build dashboards and business intelligence tools to share financial insights across the organization
Conduct profitability analysis, identify P&L; drivers, and support strategic initiatives with commercial teams
Build and maintain forecast models for revenue, product launches, pricing, operating expenses, and capital expenditure
Requirements
- Chartered Accountant (CA) or MBA qualification
- 2–3 years of financial planning and analysis experience
- Proficiency with SAP, Hyperion, Power BI, Excel, and PowerPoint
- Strong verbal and written communication skills
- Attention to detail with ability to work in fast-paced deadline-driven workplace
- Understanding of business processes, operations, and financial controls
📌 Finance Analyst (Planning) (Mumbai)
🏢 Thermo Fisher Scientific
📍 Mumbai