Asst Manager - FP&A

About this role

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Skills you'll use

What you'll do

• At Thermo Fisher Scientific, our Finance teams are trusted business partners who enable informed decision-making and drive sustainable growth. As part of the India Service Finance team, you will play a critical role in supporting financial planning, business performance analysis, forecasting, and strategic decision-making for the Service business.
• You will partner closely with Service Operations, Commercial, Supply Chain, and Functional leaders to deliver accurate financial reporting, actionable business insights, and robust financial planning processes. This role offers an opportunity to influence business decisions while contributing to operational excellence and continuous process improvement.
• Financial Planning & Forecasting
• Support Annual Operating Plan (AOP), quarterly forecasts, monthly outlooks, and long-range financial planning activities.
• Develop and maintain financial models to support revenue, gross margin, operating expenses, headcount, and capital expenditure forecasting.
• Consolidate financial inputs from multiple stakeholders and ensure timely submission of planning deliverables.
• Financial Reporting & Analysis
• Prepare monthly financial reports, variance analysis, and management dashboards highlighting key business drivers, risks, and opportunities.
• Analyze revenue, service gross margins, productivity, operating expenses, and profitability trends to provide actionable insights.
• Monitor key financial and operational KPIs and recommend corrective actions where required.

Who can apply

• 5–7 years of progressive experience in Financial Planning & Analysis, Business Finance, Commercial Finance, or Business Analytics.
• Experience supporting a multinational organization and working in a matrix environment is preferred.
• Experience in Service, Healthcare, Manufacturing, or Life Sciences industry will be an advantage
• Knowledge, Skills & Abilities
• Strong understanding of financial statements, budgeting, forecasting, financial modeling, and management reporting.
• Excellent analytical and problem-solving skills with the ability to convert complex data into meaningful business insights.
• Strong business partnering and stakeholder management capabilities.
• Proficiency in Microsoft Excel and PowerPoint.
• Working knowledge of ERP and planning systems such as SAP, Hyperion, Oracle, OneStream, or similar platforms.
• Experience with Power BI, Tableau, Cognos, or other Business Intelligence tools is preferred.

About Thermo Fisher

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