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

Anywhere in the World·Posted today

<img src="https://we-work-remotely.imgix.net/logos/0171/5971/logo.gif?ixlib=rails-4.0.0&w=50&h=50&dpr=2&fit=fill&auto=compress" /> Headquarters: Poland - Remote (Home Based) URL: <a href="http://perkinelmer.com">http://perkinelmer.com</a> <div>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.<h2>Job Title</h2>Senior Financial Analyst FP&A – Business Partner, OneSource Finance<h2> Location(s)</h2>Poland - Remote (Home Based)<h2></h2>Job Description<div>Job Title: Senior Financial Analyst  FP&A – Business Partner, OneSource Finance Location: 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:<ul><li>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.</li><li>Lead the annual budgeting process and monthly/quarterly forecasting for the businesses you support, tracking performance closely against plan.</li><li>Track the monthly P&L closely, performing variance analysis against forecast and budget, and analyzing market and customer trends.</li><li>Deliver regular reporting and deep-dive analyses of P&L drivers, presenting findings and recommendations directly to General Managers and other business leaders.</li><li>Partner with cross-functional teams to identify root causes of business issues and help drive practical solutions.</li><li>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.</li><li>Lead cross-functional process improvement activities with all levels of the organization.</li><li>Perform ad hoc analysis, sifting through complex data to tell a clear financial story to business leaders.</li></ul> Basic Qualifications:<ul><li>At least BA’s Degree, preferably in Business, Finance, or Accounting.</li><li>4+ years’ experience as Financial Analyst</li><li>Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred; familiarity with Power BI or similar data visualization tools is a plus</li><li>Fluent in English at least CEFR C1 level</li></ul> Desired Characteristics:<ul><li>Demonstrated success working in a matrixed, multi-cultural, global organization</li><li>High level of energy with a proactive attitude</li><li>A long-term desire to grow in an organization while advancing their career</li><li>Ability to quickly grasp new ideas, systems, and tasks</li><li>Curiosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecasting</li><li>History leading cross-functional projects focused on process improvements</li><li>Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy</li><li>Ability to liaise with business leaders and cross-functional colleagues in an efficient manner</li><li>Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner</li></ul>We offer:  <ul><li>Private healthcare including dental care  </li><li>Life and long-term disability insurance, </li><li>MyBenefit Cafeteria system, </li><li>Multisport Card, </li><li>Social Fund Subsidies, </li><li>Home Office allowance,  </li><li>Tuition reimbursement, </li><li>Referral awards, </li><li>Internal career development opportunities in multiple business areas, </li><li>Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company. </li></ul>If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!  </div><div><div></div></div></div> To apply: <a href="https://weworkremotely.com/remote-jobs/perkinelmer-senior-financial-analyst-fp-a-business-partner-onesource-finance">https://weworkremotely.com/remote-jobs/perkinelmer-senior-financial-analyst-fp-a-business-partner-onesource-finance</a>

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Senior Financial Analyst FP&amp;A – Business Partner, OneSource Finance

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