Operations Finance Analyst II

5 days ago

Taguig, National Capital Region, Philippines ThermoFisher Scientific Full time

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX )

ThermoFisher Scientific Operations Finance Analyst II in Taguig City, Philippines

Work Schedule: Standard (Mon-Fri)

Environmental Conditions: Office

Job Description:

As an Operations Finance Analyst II, you will contribute to the achievement of financial and business objectives through accurate and timely financial analysis and reporting. You will work cross-functionally with operations, commercial finance, and finance to resolve issues related to any of the following: revenue, costs, contract values, billing, balance sheet management, financial reporting, financial tools, and processes.

A day in the Life:

  1. Administers the daily financial management of a moderately complex project portfolio and/or special assignments.
  2. Identifies and resolves issues related to contract modifications, contract values, and contract deliverables.
  3. Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting; prepares payment schedules/invoice back-ups; processes invoices maintaining cash neutrality; performs regular reconciliations and analysis of revenues and billing on a project and company level; creates trackers, financial tools, dashboards, and provides technical solutions by manipulating large datasets and compiling data.
  4. Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards.
  5. Coordinates and supervises deliverables of assigned projects and manages outcomes to corporate targets.
  6. Tracks, maintains, and interprets project information and budgets within the project accounting system; participates in reviewing and developing financial reports, tools, systems, policies, and processes in support of financial management processes and improved efficiency.
  7. Coordinates with other staff to ensure sponsors are invoiced in a timely and accurate manner, all amounts are collected, and any remaining final balances are appropriately cleared; ensures that the agreed financial processes are followed and regularly reviewed for further automation and optimization.
  8. Supports management in assessing and minimizing the risk on revenue and gross profit and balances associated with assigned balance sheet accounts and financial processes and tools.
  9. Interacts with leadership through the presentation of database extracts and datasets, tools, models, data analysis, and dashboards.
  10. Serves as a mentor and lead for team members.

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.

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