25 ago
|
Thermo Fisher Scientific
|
Madrid
25 ago
Thermo Fisher Scientific
Madrid
This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest integral platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Financial Analyst III – Portfolio Management
Position Summary
The Financial Analyst III provides financial analysis, reporting, and business support to the Portfolio Management team. The role partners with business leaders and suppliers to analyze financial performance, identify risks and opportunities, support strategic decisions, and improve profitability. The analyst also supports process improvements, data governance, and the implementation of new analytical tools and reporting solutions.
This position requires strong analytical skills, sound business judgment, and the ability to work independently while managing multiple priorities in a cross-functional and international environment.
Key Responsibilities
- Support the annual AOP process and forecast updates for key financial metrics, with minimal guidance,
and present results to business leaders.
- Lead month-end financial activities for Portfolio Management, including portfolio expansion initiatives, supplier rebates, savings calculations, and related financial reporting.
- Develop, track, report, and analyze key financial metrics, identifying risks and opportunities and supporting actions to meet financial commitments.
- Prepare financial analysis, including proformas, margin analysis, category analysis, and other business cases, to support decision-making and challenge assumptions.
- Ensure data accuracy, consistency, and governance across available reporting and analytical resources, including Power BI and the EDP platform.
- Partner with Portfolio Management teams to provide financial insights, recommendations, and analysis that support business objectives.
- Identify and implement process improvements to streamline reporting, improve efficiency,
📌 Financial Analyst III – Portfolio Management (Madrid)
🏢 Thermo Fisher Scientific
📍 Madrid