Senior Finance Analyst - G&A Functions
PerkinElmer · PL
When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution...
Job description
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: Senior Finance Analyst - G&A Functions Location(s): Poland - Remote (Home Based) 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‑driv...