Senior Financial Analyst FP&A – Business Partner, OneSource Finance
PerkinElmerWhen 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
Senior 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 leade
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