Senior Financial Analyst (EMEAI Enterprise Finance team)
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Responsibilities
- Lead the financial management and forecasting process for multiple regional service businesses.
- Track the monthly P&L closely, perform variance analysis against forecasts, and analyze market/customer trends.
- Enable the commercial & operations team to make informed business decisions through a financial lens for strategic goal setting, annual operating plans, and monthly business reviews.
- Lead cross-functional process improvement activities with all levels of the organization.
- Perform ad hoc analysis and sift through complex data to tell a financial story to business leaders.
Requirements
- At least BA's Degree, preferably in Business, Finance, or Accounting.
- 4+ years' experience as Financial Analyst
- Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred
- Fluent in English at least CEFR C1 level
- Desired Characteristics:
- Demonstrated success working in a matrixed, multi-cultural, global organization
- High level of energy with a proactive attitude
- A long-term desire to grow in an organization while advancing their career
- Ability to quickly grasp new ideas, systems, and tasks
- History leading cross-functional projects focused on process improvements
- Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy
- Ability to liaise with business leaders and cross-functional colleagues in an efficient manner
- Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner
Benefits
Additional Information
When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services. Job Title Senior Financial Analyst (EMEAI Enterprise Finance team) Location(s) Poland - Remote (Home Based) Job Description Job Title: Senior Financial Analyst - Services Location: Krakow, Poland (hybrid from Quattro Business Park, 3 days from office per week) This role will be a critical member of PerkinElmer's Services Finance team and will be responsible for key P&L metrics across Revenue, Margin and operating expense. We are looking for a highly-motivated, strategic, yet detail-oriented Financial Analyst that flourishes in a collaborative environment. We are a hard-working and motivated team that empowers our members to own their roles, which enables them to provide tremendous support and value to the organization. As a result, employee development becomes exponential in this fast-paced, fun, and demanding work environment.
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