PROJECT & BUDGET ANALYST MCD-919

Thermo Fisher Scientific


**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Summarized Purpose**: Contributes to the achievement of financial and business objectives through timely monitoring and analysis of budgets and resource data for assigned project portfolio. Works cross-functionally with other departments and functional project leads to complete assigned tasks on time. **Essential Functions and Other Job Information**: **Essential** **Functions** - Administers the daily financial management of simple or moderately complex studies, for the functional area's portion of a project budget, as assigned with mínimal supervision. - Performs review of contract and bidding assumptions. - Performs analysis of budget to actual data on monthly or other specified basis. - Works closely with project lead to update resource forecasts and unit grids, present and resolve pending issues with resource forecasts, unit grids and contract modifications. - Works closely with other departments and project lead to oversee financial aspects of functional area's portion of projects. - Assists project team to identify risks, define reasons for unsupported hours, and attends risk meetings as needed. - Prepares estimates for contract modifications. **Job Complexity** Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. **Job Knowledge** Developing professional expertise, applies company policies and procedures to resolve a variety of issues. **Supervision Received** Normally receives general instructions on routine work, detailed instructions on new projects or assignments. Exercises judgment within defined procedures and practices to determine appropriate action. **Business** **Relationships** Contacts are primarily internal to the company with infrequent external customer / vendor contact on routine matters. Builds productive internal / external working relationships. **Qualifications**: Education and Experience: Bachelor's degree in finance, accounting, mathematics or related field or equivalent and relevant formal academic / vocational qualification, and Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years). The following education and experience is preferred: - 2+ years complex project management experience to include allocation of resources against budget, forecasting, and completion/coordination of related quantitative and analytical tasks

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