Senior Financial Analyst FP&A - Business Partner, OneSource Finance

Headquarters: Poland - Remote (Home Based) URL: http://perkinelmer.com 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 TitleSenior Financial Analyst FP&A - Business Partner, OneSource FinanceLocation(s)Poland - Remote (Home Based)Job DescriptionJob Title: Senior Financial Analyst FP&A - Business Partner, OneSource FinanceLocation: Krakow, Poland (hybrid from Quattro Business Park, 3 days from office per week)This role is a key member of PerkinElmer’s OneSource Finance team, acting as a strategic finance business partner to 2 - 3 General Managers who oversee distinct parts of the business. You will be their trusted financial advisor - helping them understand the P&L, uncovering the story behind the numbers through deep-dive analysis, and partnering with them, along with teams such as GL, HR and Operations, to work through business challenges and drive solutions.We are looking for a highly motivated, strategic, yet detail-oriented Financial Analyst who flourishes in a collaborative, business-facing environment.

We are a hard-working and supportive team that empowers our members to own their roles, enabling them to provide tremendous value to the business leaders they support. As a result, employee development becomes exponential in this fast-paced, dynamic work environment.

Key Responsibilities

:Act as a trusted finance business partner to 2 - 3 General Managers, helping them understand their P&L and translating financial data into clear, actionable insights.Lead the annual budgeting process and monthly/quarterly forecasting for the businesses you support, tracking performance closely against plan.Track the monthly P&L closely, performing variance analysis against forecast and budget, and analyzing market and customer trends.Deliver regular reporting and deep-dive analyses of P&L drivers, presenting findings and recommendations directly to General Managers and other business leaders.Partner with cross-functional teams to identify root causes of business issues and help drive practical solutions.Enable the commercial and operations teams to make informed decisions through a financial lens, supporting 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, sifting through complex data to tell a clear financial story to business leaders.Basic

Qualifications

:At least BA’s Degree, preferably in Business, Finance, or Accounting.4+ years’ experience as Financial AnalystExcellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred; familiarity with Power BI or similar data visualization tools is a plusFluent in English at least CEFR C1 levelDesired Characteristics:Demonstrated success working in a matrixed, multi-cultural, global organizationHigh level of energy with a proactive attitudeA long-term desire to grow in an organization while advancing their careerAbility to quickly grasp new ideas, systems, and tasksCuriosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecastingHistory leading cross-functional projects focused on process improvementsStrong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracyAbility to liaise with business leaders and cross-functional colleagues in an efficient mannerGood verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise mannerWe offer: Private healthcare including dental care Life and long-term disability insurance, MyBenefit Cafeteria system, Multisport Card, Social Fund Subsidies, Home Office allowance, Tuition reimbursement, Referral awards, Internal career development opportunities in multiple business areas, Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company. If you are seeking a meaningful, impactful, and stimulating career, look no further and apply! Apply directly on RemoteJobs.org: https://remotejobs.org/remote-jobs/senior-financial-analyst-fpampa-business-partner-onesource-finance-perkinelmer