Experteer Overview
As Financial Analyst III, you will deliver financial analysis, reporting, and business support for the Portfolio Management team. You will partner with leaders and suppliers to assess financial performance, identify risks and opportunities, and back strategic decisions that enhance profitability. You will drive process improvements, data governance, and adoption of analytical tools and reporting solutions in a cross-functional, international setting. You will translate complex analyses into actionable insights for decision-makers and help align financial and operational outcomes. This role offers meaningful impact through shaping financial strategies and improving reporting efficiency.

Compensaciones / Ventajas
• Support the annual AOP process and forecast updates with minimal guidance and present results to business leaders
• Lead month-end financial activities for Portfolio Management, including expansion initiatives, supplier rebates, savings calculations, and related reporting
• Develop, track, and analyze key financial metrics, highlighting risks and opportunities and supporting corrective actions
• Prepare financial analyses (proformas, margin, category analyses) to inform decisions and challenge assumptions
• Ensure data accuracy, governance, and consistency across reporting resources (Power BI, EDP platform)
• Partner with Portfolio Management to provide insights, recommendations,



and analysis aligning with business objectives
• Identify and implement process improvements to streamline reporting and enhance analytical tool usage (EDP)
• Translate complex financial analysis into clear recommendations to drive alignment on financial and operational decisions
• Build cross-functional relationships across Finance, Portfolio Management, suppliers, and regions
• Support and drive freight recovery initiatives with financial analysis, tracking, and reporting
• Perform other related duties as assigned

Responsabilidades
• Strong analytical and problem-solving skills; ability to benchmark results and make sound assumptions
• Ability to identify process gaps, implement improvements, and drive change
• Excellent written and verbal communication for diverse audiences
• Capacity to manage multiple priorities and work independently
• Solid business judgment and link between financial analysis and performance
• Commitment to continuous learning and professional development
• Advanced Excel and experience with BI/analytics tools (Power BI, Databricks, Cognos)
• Working knowledge of SQL (desirable)
• Experience with suppliers, portfolio/category analysis, and cross-functional teams
• Experience in international or cross-functional environments

Requisitos principales
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📌 Financial Analyst III - Portfolio Management (Madrid)
🏢 Thermo Fisher Scientific
📍 Madrid