Senior Finance Analyst – G&A Functions

🕒 April 10

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PerkinElmer

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1938

🔬 Science

💊 Pharmaceuticals

⚕️ Healthcare Insurance

Science • Pharmaceuticals • Healthcare Insurance

PerkinElmer is a global leader in providing analytical and testing solutions for a wide range of industries, including pharmaceuticals, food safety, environmental analysis, and industrial testing. The company offers advanced equipment and consumables, including mass spectrometers, chromatography instruments, and spectroscopy systems. With over 85 years of experience, PerkinElmer is committed to innovation and dedicated to partnering with laboratories worldwide to enhance scientific discovery and ensure product quality and safety. Their services support industries like healthcare, food and beverage, environmental testing, and industrial applications, helping clients meet compliance and quality standards.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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 • Up to 3 additional days of vacation by length of service in the company