Senior Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

💵 $80k - $100k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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PerkinElmer

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1938

🍽️ Food & Beverage

🏥 Healthcare

💼 Consulting

Food & Beverage • Healthcare • Consulting

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

• Drive development of annual and in-year client budgets with operational leaders and client finance teams • Maintain rolling forecasts, monthly reforecasts, variance analysis, and financial risk and opportunity identification • Maintain visibility of forecast versus actuals across spend categories and client locations • Align financial plans with contractual scope, pricing models, and operational delivery plans • Track, validate, and reconcile client purchase orders against budgets, forecasts, invoices, and contracts • Perform monthly financial close activities, including accruals and cost allocations • Ensure journals are accurate, complete, and compliant with controls and accounting standards • Partner with finance and accounting teams to resolve close issues • Manage and report financial performance across contracted services, headcount and labor, time and materials, parts, and pass-through costs • Provide cost drivers, trend analysis, and forward-looking financial insights • Serve as day-to-day finance contact for the client account and present performance, forecasts, risks, and opportunities • Support pricing, costing, margin analysis, scope changes, and contract amendments • Assess financial impacts of operational changes, service model adjustments, and productivity initiatives • Provide financial insight for workforce planning, service delivery trade-offs, and productivity analysis • Partner with sourcing and procurement on spend analysis, vendor comparisons, cost models, and savings tracking • Conduct weekly and monthly billing reviews and resolve billing discrepancies and disputes • Define, document, and implement financial processes and SOPs; maintain governance and audit readiness • Guide junior analysts and contribute through peer review and mentoring

🎯 Requirements

• Solid finance experience in a client-facing or account-based role, ideally including budgets, forecasts, billing, and commercial support for sizeable accounts or portfolios • Background in services, managed services, or professional services with complex delivery and billing models • Comfort working across operations, commercial, sourcing, and client finance stakeholders • Strong judgment, a partnership mindset, and ability to hold your own in senior client conversations • Experience supporting pharmaceutical, biotech, or other regulated industries (nice to have) • Exposure to multi-site and multi-country service delivery models (nice to have) • Experience with long-term outsourcing or managed services contracts (nice to have) • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience • Professional accounting qualification such as CPA, ACCA, or CIMA preferred • Financial governance and control in complex services environments • Executive-level client communication and stakeholder management • Forecasting, variance analysis, and financial risk management • Commercial acumen and margin optimization • Process definition, SOP development, and governance discipline • Collaboration, mentoring, and knowledge sharing within a finance team • High attention to detail combined with strategic perspective