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Financial planning and analysis analyst

Full-time

Thermo Fisher Scientific

Mississauga, ON
  • Remote job

Standard (Mon-Fri)
Environmental Conditions
Office

Support the finance team in Canada by performing a combination of Financial Accounting and Management Reporting activities within the organization. Support the site on a rotational basis in Operations Finance, Commercial Finance, Financial Planning & Analysis and Controllership to assist the teams on specific projects and tasks to deliver outstanding customer feedback.

Gather documentation for the annual audit and tax review requirements.

  • Review and reduce aged payables to improve Paid on Time metrics.
  • Create and update standard operating procedures to ensure consistency across sites.
  • Attend and review select inventory cycle counts.
  • Participate in fixed asset counts and assist with the maintenance and clean-up of the fixed asset ledger.
  • Monitor and review the completeness of labour hours reported for SRED eligible projects.
  • Assist the team with the management of inventory and annual standard cost rollover calculations.
  • Deliver financial and operational performance analysis, including product portfolio, to drive profitability using the Practical Process Improvement (PPI) Business System
  • Partner with business unit (BU) area managers to promote financial transparency and accountability.
  • Drive BU performance through established metrics (Absorption, Materials Usage Variance, Purchase Price Variance, Direct Labour efficiency)
  • Update weekly BI reports for overtime, labour efficiency and headcount.
  • Update weekly & daily revenue & performance trackers.
  • actual variance analysis.
  • High school diploma/General Educational Development (GED) Certificate is required

Working towards Bachelor’s degree in Accounting or Finance
Rising Senior
Equivalent combinations of education, training, and relevant work experience may be considered.
Ability to prioritize multiple projects, work in a fast-paced environment and meet tight deadlines. Knowledge of Systems: SAP and Hyperion an asset. Strong customer focus and drive for results with strong problem-solving abilities. Capable of setting clear priorities, organizing work, and making quality decisions. Demonstrated computer proficiency with Microsoft Office programs. Proficiency with the English Language.

Vacancy posted a month ago
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