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FP&A Manager

  • Job
    Full-time
    Senior Level
  • Barcelona
    Remote

AI generated summary

  • You need a bachelor’s degree, 5+ years of experience, 1+ year in leadership, strong Excel skills, financial analysis know-how, and the ability to influence and manage under pressure.
  • You will analyze financial data, support budgeting and forecasting, collaborate with leaders for effective solutions, enhance reporting tools, and provide insights for pricing and investment strategies.

Requirements

  • Bachelor's degree or equivalent and relevant formal academic / vocational qualification
  • Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years’ experience)
  • 1+ year of leadership responsibility
  • In some cases an equivalency, consisting of appropriate education, training, and/or directly related experience will be considered sufficient for an individual to meet the requirements of the role.
  • Strong project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
  • Effective management skills
  • Broad knowledge of accounting/financial principles and best practices with effective analytical and quantitative skills
  • Demonstrated business acumen with ability to understand complex organizational structures and environments
  • Proven ability to research and analyze financial statements to investigate and explain variances
  • Advanced level of skill in Microsoft Excel and PowerPoint for analysis and presentation of data
  • Demonstrated ability to influence at all levels of the organization
  • Ability to effectively balance and deliver against competing demands
  • Ability to effectively leverage financial systems
  • Skilled in financial modeling and valuation analysis
  • Knowledge of SEC reporting requirements and necessary documentation related to Section 404 of the Sarbanes-Oxley Act
  • Able to communicate, receive, and understand information and ideas with diverse groups of people in a comprehensible and reasonable manner.
  • Able to work upright and stationary for typical working hours.
  • Ability to use and learn standard office equipment and technology with proficiency.
  • Able to perform successfully under pressure while prioritizing and handling multiple projects or activities.
  • May require as-needed travel (0-20%).

Responsibilities

  • Prepares detailed analyses for consolidated reports on revenue, backlog, and authorizations for senior management.
  • Uses sophisticated models in support of deep analytics.
  • Support S&OP process and develop key performance measurements and associated analytical tools to explain metrics.
  • Business partner with departmental leaders on effective solutions.
  • Assesses the budgeting and forecasting process statistically to better inform accuracy and risks.
  • Collaborates across the organization to provide analytical and critical thinking on ad hoc projects.
  • Ensures consistency and application of budgeting and forecasting processes and policies.
  • Makes recommendations on investments based on robust value analysis.
  • Provides pricing and commercial strategy support to drive profitable authorization growth.
  • Drives system enablement/efficiencies through active management of reporting tools/processes.
  • Support data analytics/Power BI to improve enterprise-wide transparency into results.

FAQs

What is the work schedule for the FP&A Manager position?

The work schedule is standard Monday through Friday.

Is the FP&A Manager position remote?

Yes, this is a remote position that can be held in the US, UK, Bulgaria, Poland, or Spain, with a preference for those in proximity to a PPD/Thermo Fisher office for occasional on-site work.

What educational qualifications are required for this role?

A bachelor's degree or equivalent formal academic/vocational qualification is required.

How many years of experience are required for this position?

A comparable experience of 5+ years is required, along with 1+ year of leadership responsibility.

Is there an opportunity for career development in this position?

Yes, Thermo Fisher Scientific provides resources to achieve individual career goals and offers outstanding career and development prospects.

What skills are necessary for the FP&A Manager role?

Strong project leadership, effective management, knowledge of accounting/financial principles, analytical and quantitative skills, financial modeling, and the ability to influence at all levels of the organization are essential.

Are there any travel requirements for this job?

There may be as-needed travel, typically ranging from 0-20%.

What is the salary range for this position?

The salary range estimated for this position is $100,000 - $130,000 USD, with additional eligibility for a variable annual bonus based on performance.

What benefits does Thermo Fisher Scientific offer?

Benefits include competitive remuneration, annual incentive plan bonus, healthcare, paid time off, retirement savings programs like a 401(k), and other employee support programs.

What is the company’s mission?

The mission of Thermo Fisher Scientific is to enable customers to make the world healthier, cleaner, and safer.

The World Leader In Serving Science

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.