Senior Financial Analyst
On-siteBudapest, Budapest, Hungary
Job Summary
Support timely and accurate CMD divisional consolidations for MBR/QBR, forecasts, target validations, and AOP deliverables, including monthly PLN system loads. Own monthly financial-system reconciliations, tie-outs, and dashboard coordination, while maintaining the CMD Revenue Commitment Dashboard with revenue targets and key performance indicators. Build and validate complex financial models, scenario analysis, and sensitivity testing including FX models for divisional FP&A. Prepare timely management reporting for CMD leadership, including executive reports, operating-expense summaries, quarterly flash reporting, and MBR/QBR materials. Mentor FLDP participants and interns, and partner with Business Units on forecast reporting requirements. Identify and implement enhancements to existing reporting and forecasting processes, while actively promoting AI adoption in division-level projects.
Required Qualifications
- Bachelor's degree in accounting or finance
- Minimum of 4-5 years of experience in finance or accounting
- Successful completion of Thermo Fisher's Finance Leadership Development Program (FLDP)
- Proficiency in Hyperion Financial Management (HFM), including upload templates, consolidations, and financial close procedures
- Superior quantitative and analytical capabilities
- Proficiency in Excel (pivot tables, lookups, INDEX/MATCH, conditional statements, etc.)
- Organized and detail-oriented, with the ability to maintain information accuracy and meet deadlines with minimal supervision
- Effective verbal and written communication skills, with the ability to transfer and share knowledge with other members of the team and Division
- Ability to work independently in a fast-paced environment and adapt to a dynamic work calendar, which may include a heavier workload during critical periods
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