채용
필수 스킬
Financial Analysis
Budgeting
Forecasting
Excel
PowerPoint
People management
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description:
We are seeking for an experienced FP&A manager for Genetic Science Division (GSD), Clinical Next-Generation Sequencing Division (CSD) and Country Channel management FP&A roles. This position will be deeply involved in business partnering with commercial teams by supporting financial planning and analysis and will directly contribute to the growth of divisions and channels.
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Responsibilities:FP&A Business Partner for GSD/CSD
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Lead financial planning, budgeting (Annual Operation Planning / Strategic planning), and quarterly forecast processes for GSD/CSD divisions
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Deliver accurate revenue, margin, and OPEX forecasts, including weekly revenue tracking and key account analysis
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Prepare division-level business review for region / global leadership and quarterly / annual business reviews
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Drive alignment on divisional targets including NPI planning, KPI goal-tree setup, and performance review preparations
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Analyze pricing, margin improvement, discount trends, and support pricing strategy development across key product groups
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Build financial simulations for big-deal pricing, promotions, and sales incentive plan adjustments.
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Manage financial modeling to support new product introductions (NPI), service revenue etc.
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Conduct variance analysis between forecast and actuals and identify risks, opportunities, and corrective actions
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Coordinate with region/global teams on pricing approvals, margin simulation, and cross-functional financial reporting
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Develop forecasting tools, templates, and trackers to enhance forecast accuracy and commercial accountability
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FP&A Business Partner for CCMT (Channel Management Team)
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Own end-to-end financial planning, forecasting, and performance management for Korea Channel business
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Prepare monthly/quarterly forecast, annual targets, and scenario simulations for channel revenue, pricing, and margin
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Conduct channel inventory analysis, months-of-inventory review, sell-out planning, and provide insights.
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Manage divisional channel segmentation updates (Direct/Channel), SOP compliance checks, and partner classification processes
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Support global/regional requests such as channel revenue submission, dealer status reporting, discount governance, and performance reviews
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Develop and manage financial dashboards, monthly / quarterly business review materials, and strategic presentations for channel leadership team
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Analyze effectiveness and ROI of reward programs, channel incentives, and submit sales deduction reports.
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Maintain partner performance insights by providing revenue, segmentation consistency.
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Drive planning and governance for channel target, strategic roadmap development
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Conduct margin analysis, competitive channel performance review, and special projects
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Ensure alignment with divisions on channel-related targets, planning assumptions, and operational priorities.
Qualifications:
- Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration
- A minimum of 12 years of experience in financial analysis, reporting, and accounting
- A minimum of 3 years of people management experience
- Experience in working Multi-National companies
- Advanced knowledge of Excel & Power Point, preferred skills with Power BI and Cognos preferred
- Good communication and interpersonal skill with team and other stakeholders
- Good written and verbal communication skills in English
- Strong attention to detail with commitment to providing quality results
- Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement
- Dedication to continuous learning and professional development
- Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently
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Thermo Fisher 소개

Thermo Fisher
PublicThermo 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+
직원 수
Waltham
본사 위치
$200B
기업 가치
리뷰
3.0
10개 리뷰
워라밸
3.5
보상
3.8
문화
3.2
커리어
3.5
경영진
2.1
45%
친구에게 추천
장점
Good benefits and compensation
Nice people to work with
Learning opportunities and skill development
단점
Poor management and leadership issues
Disengaged or unsupportive management
Frequent reorganizations and chaos
연봉 정보
2,092개 데이터
Junior/L3
Mid/L4
Senior/L5
Junior/L3 · CLIENT SERVICES PROJECT MANAGER III
1개 리포트
$79,685
총 연봉
기본급
$79,685
주식
-
보너스
-
$79,685
$79,685
면접 경험
8개 면접
난이도
3.0
/ 5
소요 기간
14-28주
합격률
12%
경험
긍정 12%
보통 63%
부정 25%
면접 과정
1
Application Review
2
Recruiter Screen
3
Hiring Manager Interview
4
Panel Interview
5
Final Interview
6
Offer
자주 나오는 질문
Technical Knowledge
Behavioral/STAR
Past Experience
Culture Fit
Industry Specific
뉴스 & 버즈
Thermo Fisher Scientific launches Applied Biosystems™ PowerFlex™ Thermal Cycler - BioSpectrum India
BioSpectrum India
News
·
3d ago
Ninety One North America Inc. Makes New Investment in Thermo Fisher Scientific Inc. $TMO - MarketBeat
MarketBeat
News
·
3d ago
Ninety One UK Ltd Has $517.14 Million Stock Position in Thermo Fisher Scientific Inc. $TMO - MarketBeat
MarketBeat
News
·
3d ago
Thermo Fisher Scientific Inc. $TMO Stock Holdings Lifted by Ninety One SA Pty Ltd - MarketBeat
MarketBeat
News
·
3d ago




