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 Title
Location(s)
Job Description
Responsibilities
- Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions.
- Partner with function leaders to develop accurate budget assumptions and ensure financial discipline.
- Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year.
- Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts.
- Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A.
- Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level.
- Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization.
- Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects.
- Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy.
- Support standardization of reporting templates and cost frameworks across functions.
- Partner with the finance organization to enhance both ERP and reporting tools.
Basic Qualifications
- Bachelor’s and/or master’s degree in Finance, Accounting, or related field.
- 4+ years of related business experience in Finance with a track record of graduated and scalable success
- Business partnering experience
- Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
- Fluent in English at least CEFR C1 level
Preferred Qualifications
- Strong communication skills, both verbal and written.
- Experience in understanding issues, analyzing data, deriving conclusions, and developing practical solutions
- Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects
- Experience working in a global team
- Team player with a strong sense of personal responsibility and integrity.
- Strong ability to navigate through ambiguity, show initiative,