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 Finance
Location(s)Poland - Remote (Home Based)
Job Description
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:
- 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 Analyst
- 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
- 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
- Curiosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecasting
- 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
We 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!
To apply: https://weworkremotely.com/remote-jobs/perkinelmer-senior-financial-analyst-fp-a-business-partner-onesource-finance