Sr. Manager, Commercial FP&A

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

At Thermo FisherScientific we developsolutions that helppeople live healthier cleaner and saferlives. This isnot only ourmission it isour daily work creating value forpatients science andsociety.

At our Vilniussite we develop manufacture and supply innovativesolutions for lifesciences research anddiagnostics to globalmarkets. Our teamconsists of over1400professionals includingmore than 180scientists and researchersworking in ourResearch & Developmentcenter to createthe solutions oftomorrow.

We foster aculture built onengagement trust andcollaboration where everyemployee cansee the impactof their work. We support continuousdevelopment and growth both professional andpersonal.

Join Thermo FisherScientific in Vilnius where scientific ideasbecome world-changingsolutionsand careers gainclear direction.

Job Overview

We are lookingfor aSenior Manager CommercialFP&Ato join ourEMEA Commercial Financeteam within theGenetic Sciences Division Life Sciences SolutionsGroup. In this role you will partnerwith commercial leadershipto drive strategicdecision-making throughfinancialplanning forecastingbusinessanalytics and investmentmanagement. You willleverage forward-lookinganalytics business acumen and modern financetools to supportbusiness growth optimizeoperating expenses andenhance commercial performance.

Working closely withthe Director ofFinance and seniorbusiness leaders acrossEMEA and Globalteams you willhave broadorganizational visibilityand the opportunityto influence keybusiness decisionswhile supporting long-term strategic planning.

This position offersexcellent opportunitiesfor professional developmentin strategic finance business partnering leadership andadvanced analytics withina global organization.

Key Responsibilities

• Partner with Globaland EMEA CommercialLeadership to supportbusiness growth throughcustomer analysis dealmanagement KPI tracking trend analysis andvariance reporting.

• Utilize data visualizationtools and AI-enabled analytics toimprove reporting identifygrowth opportunities streamlineworkflows and generateactionable insights.

• Lead Operating Expense Headcount and Investmentplanning management andreporting processes.

• Driveforecasting activitiesQuarterly Business Reviews(QBR) Annual OperatingPlan (AOP) andStrategic 5-Year Plan (STRAP) in partnership withbusiness leaders.

• Develop financial models define performance metrics and provide strategicinsights that supportdata-driven decision-making.

• Continuously improve financialprocesses and reportingthrough Practical ProcessImprovement (PPI) initiatives.

Experience and Qualifications

• Bachelors degree inFinanceAccounting or anotherbusiness-related field(MBA CFA orequivalent professionalqualification is anadvantage).

• Typically 8 yearsofprogressive experiencein finance financialplanning & analysis ora related field.

• Strong businesspartnering experience withcommercial leadership ina multinational organization.

• Advanced analytical andfinancial modeling skillswith expertise inExcel Power BI and AI-enabledanalytics.

• Experience working withina complex global matrixed organization.

Skills and Competencies

• Strongcommunication and stakeholdermanagement skills withthe ability toinfluence senior leadership.

• Excellent analytical thinking financial storytelling and problem-solvingcapabilities.

• Ability to managemultiple priorities whilemeeting deadlines ina fast-pacedenvironment.

• High attentionto detail andstrong organizational skills.

• Self-motivated witha proactive mindsetand a passionfor continuous improvement.

• Ability to collaborateeffectively withdiverse cross-functional and international teams.

• Adaptability and resiliencein a continuouslyevolving business environment.

Salary

Thefinal offer willdepend on thecandidates experienceskills and competencies.

What we offer

We offer acompetitive compensationand benefits package including:

• Annual performance bonusand additional financialbenefits

• Comprehensive health package including private health life and accidentinsurance

• Wellbeing support foremployees and theirfamily membersincluding mental healthconsultations health check-ups vaccinations andon-site healthinitiatives

• Opportunities for professionalgrowth through internaltraining access toThermo Fisher e-Universityand continuous development

• The opportunity towork in aglobal innovation-drivenorganization and collaboratewith international teams

• Daily benefits suchas subsidized meals gym access andcompany transportation

• An inclusive andsupportive culture withteam events andcommunity initiatives

• 2 additional paidvolunteering days peryear

Additional Information

We are an equal opportunity employer and value diversity. All qualified applicants will receive consideration for employment.

Required Experience:

Manager

Employment Type : Full-Time
Experience: years
Vacancy: 1