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Thermo Fisher
Thermo Fisher

Leading company in the technology industry

Sr Financial Analyst

职能财务/会计
级别资深
地点Lagunilla, Costa Rica
方式现场办公
类型全职
发布2个月前
立即申请

必备技能

Excel

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description How you will make an impact:

The Life Sciences Group (LSG) is a global business within Thermo Fisher Scientific serving customers across research, clinical, and applied markets.

The Senior Financial Analyst – Commercial Operating Expenses (OPEX) will support North America across all Life Sciences Group divisions. This role provides financial leadership in expense forecasting, pacing analysis, and executive reporting, while serving as a trusted business partner to commercial leadership.

You will help improve forecast accuracy, identify financial risks and opportunities early, and enable disciplined expense management in a fast-paced, matrixed environment.

What you will do:

  • Lead monthly, quarterly, and annual Commercial Operating Expenses (OPEX) forecasting for North America, including actuals, Annual Operating Plan (AOP), and rolling forecasts

  • Drive forecast accuracy through proactive analysis of expense trends, pacing, and key cost drivers, identifying risks and opportunities early

  • Serve as a primary finance business partner to commercial leaders, leading monthly OPEX reviews and supporting data-driven decision-making

  • Prepare executive-level summaries, KPIs, and presentation materials for senior finance and commercial leadership

  • Develop and maintain consolidated OPEX reporting, providing clear visibility by region and major cost categories (e.g., compensation & benefits, commissions, T&E, and other commercial expenses)

  • Partner cross-functionally with Sales Operations, Accounting, and other finance teams to ensure data accuracy and consistency across reporting systems, including Hyperion

  • Support commission accrual forecasting and process improvements to enhance controls, scalability, and transparency

  • Lead ad-hoc financial analyses and continuous improvement initiatives to streamline forecasting and reporting processes

How you will get here:Education

  • Bachelor’s degree in Finance, Accounting, Business, or a related field required

  • Advanced degree (MBA or equivalent) preferred

Experience

  • 5–7+ years of experience in Financial Planning & Analysis, Commercial Finance, or related finance roles

  • Experience supporting commercial or sales organizations preferred

  • Experience working in a large, global, matrixed organization strongly preferred

Knowledge, Skills, Abilities

  • Strong analytical and financial modeling skills with advanced Excel proficiency

  • Solid understanding of expense forecasting, variance analysis, and key cost drivers

  • Effective business partnering and communication skills with the ability to translate financial data into actionable insights

  • Ability to manage competing priorities in a dynamic environment

  • High attention to detail with a strong focus on accuracy and controls

Travel requirements

  • Less than 10% international travel required

At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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关于Thermo Fisher

Thermo Fisher

Thermo Fisher Scientific Inc. is an American life science and clinical research company. It is a global supplier of analytical instruments, clinical development solutions, specialty diagnostics, laboratory, pharmaceutical and biotechnology services.

10,001+

员工数

Waltham

总部位置

$200B

企业估值

评价

10条评价

3.5

10条评价

工作生活平衡

2.8

薪酬

3.2

企业文化

4.1

职业发展

2.9

管理层

2.7

65%

推荐率

优点

Great team culture and dynamics

Excellent benefits and health plans

Supportive management

缺点

Heavy workload and frequent overtime

Poor management and lack of direction

Limited advancement opportunities

薪资范围

2,095个数据点

Junior/L3

Mid/L4

Junior/L3 · BUSINESS ANALYST II

1份报告

$89,151

年薪总额

基本工资

$77,501

股票

-

奖金

-

$89,151

$89,151

面试评价

3条评价

难度

3.3

/ 5

时长

14-28周

录用率

33%

体验

正面 0%

中性 67%

负面 33%

面试流程

1

Application Review

2

HR Screen

3

Hiring Manager Interview

4

Panel Interview

5

Offer

常见问题

Behavioral/STAR

Past Experience

Technical Knowledge

Culture Fit