Senior Financial Analyst (EMEAI Enterprise Finance team)

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.

Key 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.

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
• 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

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. 

Why PerkinElmer?  

Are you ready to be part of the team effort which helps improve the lives of millions of people and create a healthier world? When you work at PerkinElmer, that’s exactly what you’ll do. From our dedicated scientists and world-class operations employees to our innovative R&D professionals and committed sales and service groups, we’re a unique team of 16,000+ global colleagues who come to work every day knowing we’re making a difference. Through innovation, collaboration, and belief in our mission, we strive to create an inspiring and inclusive culture for our employees, so they can be their best and, together, create a better tomorrow.

If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!