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 a…
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