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Financial Planning Strategist

2 tygodni temu

Kraków, Lesser Poland PerkinElmer Pełny etat
Role Overview

This Senior Financial Analyst role will play a pivotal part in PerkinElmer's global Commercial Finance team, offering an exciting opportunity to gain valuable regional and global experience that supports professional growth. In this dynamic and fast-paced environment, the successful candidate will be responsible for providing financial oversight and support for our Perten Sales team.

Key Responsibilities
  • Lead overall financial management and forecasting process across assigned region, presenting findings to business leaders, and providing recommendations to achieve financial targets.
  • Analyze monthly P&L performance, conduct variance analysis against forecasts, and identify market trends to offer actionable insights to business leaders.
  • Collaborate with commercial and operations teams to drive informed financial decision-making, contributing to strategic planning, annual budgeting, and business reviews.
  • Conduct ad hoc financial analysis, leveraging complex data to provide meaningful recommendations to business leaders that drive business decisions and opportunities for financial improvement.
  • Proactively drive cross-functional process improvement initiatives to enhance operational efficiency and effectiveness.